<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->

<adempiereTrl language="de_DE" table="AD_Tab">
 <row id="100" trl="Y">
  <value column="Name" original="Table">Tabelle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Table definitions">Tabellendefinition</value>
  <value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Tabellen(kopf)definition - Beachten Sie, dass der Name der meisten Tabellen automatisch synchronisiert wird.</value>
 </row>
 <row id="101" trl="Y">
  <value column="Name" original="Column">Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Table Column definitions">Tabellenspaltendefinition</value>
  <value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Definiert die Spalten einer Tabelle. Beachten Sie, dass der Name der Spalte automatisch synchronisiert wird.</value>
 </row>
 <row id="102" trl="Y">
  <value column="Name" original="Reference">Referenz</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Reference header definitions">Referenzdefinition</value>
  <value column="Help" original="The Reference Tab defines the references that are used to validate data">Das Register "Referenz" ermöglicht,  Referenzen für die Validierung von Daten zu definieren.</value>
 </row>
 <row id="103" trl="Y">
  <value column="Name" original="Table Validation">Tabellenvalidierung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Table validation">Tabellenvalidierung</value>
  <value column="Help" original="The Table Validation Tab defines tables to validate data">Das Register "Tabellenvalidierung" ermöglicht, Tabellen für die Validierung von Daten zu definieren.</value>
 </row>
 <row id="104" trl="Y">
  <value column="Name" original="List Validation">Listenvalidierung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Reference List">Referenzliste</value>
  <value column="Help" original="The List Validation Tab defines lists to validate data">Das Register "Listenvalidierung" ermöglicht, Listen für die Validierung von Daten zu definieren.</value>
 </row>
 <row id="105" trl="Y">
  <value column="Name" original="Window">Fenster</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Window header definitions">Fensterdefinition</value>
  <value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Das Register "Fenster" ermöglicht, alle Fenster im System zu definieren. Die Markierung "Standard" zeigt an, dass dieses Fenster beim Zoomen als Standardzielfenster für die Tabellen in diesem Fenster verwendet wird.</value>
 </row>
 <row id="106" trl="Y">
  <value column="Name" original="Tab">Register</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Tab definition within a window holds fields">Auf den Rgistern eines Fensters befinden sich die Felder.</value>
  <value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">Das Register "Register" ermöglicht, alle Register für ein Fenster zu definieren. Jedes Register enthält eine eigene Auswahl von Feldern. Beachten Sie, dass die Anzeige- und Schreibschutz-Logik beim Laden des Fensters ausgewertet werden.</value>
 </row>
 <row id="107" trl="Y">
  <value column="Name" original="Field">Feld</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Field definitions in tabs in windows">Felddefinitionen in Registern in Fenstern</value>
  <value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">Das Register "Feld" ermöglicht, die auf dem Register angezeigten Felder zu definieren. Änderungen auf dem Register "Feld" werden erst nach einem Neustart sichtbar - wegen der Speicherung im  Cache. Wenn "Reihenfolge" negativ ist, werden die Einträge absteigend sortiert. Beachten Sie, dass Name, Beschreibung und Hilfe automatisch synchronisiert werden wenn "zentral verwaltet" selektiert ist.</value>
 </row>
 <row id="108" trl="Y">
  <value column="Name" original="Validation">Validierung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Validation Rules">Validierungs-Regeln</value>
  <value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Das Register "Validierung"ermöglicht, alle dynamischen Regeln zu definieren, die bei Eingabe und Änderung von Werten in Spalten und Feldern verwendet werden.</value>
 </row>
 <row id="109" trl="Y">
  <value column="Name" original="Message">Meldung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Information Error and Menu Messages">Fehlermeldungen und sonstige Meldungen</value>
  <value column="Help" original="The Message Tab displays error message text and menu messages">Das Register "Meldungen" zeigt den Text von Fehler- und sonstigen Meldungen</value>
 </row>
 <row id="110" trl="Y">
  <value column="Name" original="Menu">Menü</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Menu">Verwalten des Menüs</value>
  <value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">Das Register "Menü" das als Baum strukkturierte Menü, das für die gewählte Organisation verwendet wird. Beachten Sie, dass Name und Beschreibung automatisch synchronisiert (überschrieben) werden, wenn es sich nicht um einen Zusammenfassungseintrag handelt.</value>
 </row>
 <row id="111" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Menu Translation - May not need to be translated">Übersetzung Menü - muss nicht unbedingt übersetzt werden</value>
  <value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Übersetzungen der Menüelemente werden aus dem jeweiligen Fenster, Prozess usw. abgeleitet. Sie müssen nur Zusammenfassungseinträge übersetzen - alle anderen werden automatisch übersetzt (d.h. überschrieben!).</value>
 </row>
 <row id="112" trl="Y">
  <value column="Name" original="Language">Sprache</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="System and User Languages">System- und Nutzer-Sprachen</value>
  <value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Wenn Sie eine weitere Sprache für die Nutzerschnittstelle hinzufügen wollen, selektieren Sie "Systemsprache". Ansonsten ermöglicht Ihnen das System, Elemente nur für den Druck von Dokumenten zu übersetzen.</value>
 </row>
 <row id="113" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="115" trl="Y">
  <value column="Name" original="Field Translation">Übersetzung: Feld</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Menu Translation - May not need to be translated">Übersetzung Menü - muss nicht unbedingt übersetzt werden</value>
  <value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Felder werden automatisch übersetzt wenn sie zentral verwaltet sind. Sie müssen nur Felder übersetzen, die nicht zentral verwaltet sind.</value>
 </row>
 <row id="116" trl="Y">
  <value column="Name" original="Tab Translation">Übersetzung: Register</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="117" trl="Y">
  <value column="Name" original="Window Translation">Übersetzung - Fenster</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="118" trl="Y">
  <value column="Name" original="User Contact">Nutzer/Kontakt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain User or Business Partner Contact">Nutzer oder Geschäftspartner-Kontakt verwalten</value>
  <value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">Das Register "Nutzer" definiert die Anmeldedaten für Nutzer, die Zugang zum System haben. Für den Zugang zum System müssen Nutzer eine Rolle zugeordnet haben.</value>
 </row>
 <row id="119" trl="Y">
  <value column="Name" original="Role">Rolle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define responsibility roles">Definition von Rollen zur Zugriffssteuerung</value>
  <value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Definieren Sie eine Rolle und fügen Sie Mandanten und Organisationen hinzu, auf die die Rolle Zugriff hat. Sie können Nutzer dieser Rolle zuordnen und den Zugriff dieser Rolle auf Fenster, nicht dynamische Fenster, Prozesse, Berichte und Aufgaben modifizieren. &lt;br&gt; Wenn Sie für die Nutzer-Ebene "Manuell" selektiert haben, werden die Zugriffsrechte nicht automatisch aktualisiert (z.B. wenn eine Rolle nur auf eine begrenzte Auswahl von Fenstern/Prozessen Zugriff hat). Sie müssen Organisationsberechtigungen hinzufügen, es sei denn, die Rolle hat Zugriff auf alle Organisationen. Der SuperUser und der Nutzer, der eine neue Rolle anlegt, werden der Rolle automatisch zugeordnet. &lt;br&gt; Wenn Sie einen "Primärbaum Organisation" auswählen, hat der Nutzer Zugriff auf die Knoten von Zusammenfassungsorganisationen. Anmerkung:Sie können die Rolle "System-Administrator" nicht ändern.</value>
 </row>
 <row id="120" trl="Y">
  <value column="Name" original="User Assignment">Nutzer- Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Users with this Role">Nutzer mit dieser Rolle</value>
  <value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Das Register "Nutzer-Zuordnung" zeigt die Nutzer mit dieser Rolle an.</value>
 </row>
 <row id="121" trl="Y">
  <value column="Name" original="User Roles">Nutzer-Rollen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User Roles">Nutzer-Rollen</value>
  <value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Das Register "Nutzer-Rollen" definiert die Rollen, die ein Nutzer im System einnehmen kann.. Die Rolle bestimmt, auf welche Fenster, Prozesse und Workflows ein Nutzer zugreifen kann.</value>
 </row>
 <row id="122" trl="Y">
  <value column="Name" original="Node">Knoten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define workflow nodes">Workflow-Knoten definieren</value>
  <value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Das Register "Knoten" ermöglicht, Knoten, Aktivitäten oder Schritte in diesem Workflow zu definieren.&lt;br&gt;Die Art der Aktion (Aktivität) bestimmt die Ausführung: "Route" kann für Umstände der Routenbestimmung verwendet werden. "Nichts" identifiziert manuelle Ausführung.</value>
 </row>
 <row id="123" trl="Y">
  <value column="Name" original="Node Translation">Übersetzung Knoten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Node Translation">Übersetzung Knoten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="124" trl="Y">
  <value column="Name" original="Transition">Übergang</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Node Transition">Workflowknoten-Übergang</value>
  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Das Register "Übergang" ermöglicht, die Reihenfolge der Knoten oder Schritte in einem Workflow zu definieren.</value>
 </row>
 <row id="125" trl="Y">
  <value column="Name" original="Previous Node">Vorhergehender Knoten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="126" trl="Y">
  <value column="Name" original="Task Translation">Übersetzung: Aufgabe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="127" trl="Y">
  <value column="Name" original="Conversion Rates">Umrechnungskurs</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define currency conversion rates">Umrechnungskurse für Währungen definieren</value>
  <value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Das Register "Umrechnungskurs" ermöglicht, Kurse für die Umrechnung einer Ausgangswährung in eine Buchführungs- oder Berichtswährung zu definieren. Beachten Sie, dass nur der Faktor zur Umrechnung verwendet wird, der Divisor dient nur zur Anzeige.</value>
 </row>
 <row id="128" trl="Y">
  <value column="Name" original="Calendar">Kalender</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define your calendar">Kalender definieren</value>
  <value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Das Register "Kalender" ermöglicht, alle Kalender einer Organisation zu definieren.</value>
 </row>
 <row id="129" trl="Y">
  <value column="Name" original="Year">Jahr</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Calendar Year">Kalenderjahr definieren</value>
  <value column="Help" original="The Year Window is used to define each year for the specified calendar.">Das Register "Jahr" ermöglicht, alle Jahre für den betreffenden Kalender zu definieren.</value>
 </row>
 <row id="130" trl="Y">
  <value column="Name" original="Period">Periode</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Calendar Periods">Kalender-Perioden definieren</value>
  <value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Das Register "Periode" ermöglicht, Periodennummer, Name sowie Anfangs- und Enddatum für jede Periode zu definieren. Jede Periode beginnt am definierten Anfangsdatum und endet einen Tag vor dem Anfangsdatum der nächsten Periode.</value>
 </row>
 <row id="131" trl="Y">
  <value column="Name" original="Non Business Day">Geschäftsfreier Tag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Non Business Days">Geschäftsfreie Tage definieren</value>
  <value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">Das Register "Geschäftsfreier Tag" ermöglicht, die Tage zu definieren, die ausgenommen werden sollen, wenn die Fälligkeit für eine gegebene Zahlungsbedingung berechnet wird. Wenn z.B. eine Zahlungsbedingung "10 Tage Netto" lautet und Rechnungsdatum ist der 17.02.2007, dann ist der Fälligkeitstermin der 27.02.2007. Wenn der 27.02.2007 als geschäftsfreier Tag definiert wäre, wäre der Fälligkeitstermin auf der Rechnung der 28.02.2007.</value>
 </row>
 <row id="132" trl="Y">
  <value column="Name" original="Element Value">Element-Wert</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Element Values">Element-Werte definieren</value>
  <value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Das Register "Element-Wert" ermöglicht, die einzelnen gültigen Werte für das Element zu definieren. Die Werte müssen dem definierten Format entsprechen. Wenn das Element ein Kontenelement ist, werden Kontenart (Aktiva, Passiva, usw.) und ebenfalls Verbuchungsvorgaben definiert.</value>
 </row>
 <row id="133" trl="Y">
  <value column="Name" original="Unit of Measure">Maßeinheit</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define units of measure">Verwalten von Maßeinheiten</value>
  <value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Das Register "Maßeinheit" definiert nicht-monetäre Maßeinheiten.</value>
 </row>
 <row id="134" trl="Y">
  <value column="Name" original="Conversion">Umrechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define standard Unit of Measure Conversion">Standard-Umrechnungen der Maßeinheit</value>
  <value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Das Register "Umrechnung" ermöglicht, Faktoren für die Umrechnung einer Maßeinheit in eine andere zu definieren. Das System bietet einige automatische Umrechnungen zwischen Maßeinheiten (z.B. Minute, Stunde, Tag, Arbeitstag, usw) wenn sie hier nicht explizit angelegt sind.. Umrechnungen müssen direkt sein (d.h. wenn Sie eine Umrechnung von A nach B und B nach C definieren, kann das System nicht von A nach C konvertieren; Sie müssen es explizit definieren).</value>
 </row>
 <row id="135" trl="Y">
  <value column="Name" original="Country">Land</value>
  <value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.">Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.</value>
  <value column="Description" original="Define Country">Define Country</value>
  <value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.</value>
 </row>
 <row id="136" trl="Y">
  <value column="Name" original="Region">Region</value>
  <value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.">Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.</value>
  <value column="Description" original="Define Regions">Define Regions</value>
  <value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.</value>
 </row>
 <row id="143" trl="Y">
  <value column="Name" original="Organization">Organisation</value>
  <value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective.">All not manually maintained Roles will automatically have access to the new Organziation.
You need restart your application server for most changes made here to be effective.</value>
  <value column="Description" original="Define Organizations">Organisationen verwalten</value>
  <value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  
When adding a new organization, you must re-login to be able to access the new organization.</value>
 </row>
 <row id="145" trl="Y">
  <value column="Name" original="Client">Mandant</value>
  <value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.">Create a new client via "Initial Client Setup". You can only change information here! Sie müssen sich ab- und anmelden und die Anwendung neu starten, damit die meisten Änderungen gültig werden. The change of the Material Policy applies to future transactions.</value>
  <value column="Description" original="Client/Tenant Definition">Mandanten verwalten</value>
  <value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client Definition Tab defines a unique client. Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. Wenn Sie hier einen neuen Mandanten anlegen werden Sie nicht in der Lage sein ihn zu sehen und ausserdem wird die notwendige Infrastruktur nicht angelegt worden sein.</value>
 </row>
 <row id="146" trl="Y">
  <value column="Name" original="Sequence">Reihenfolge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Sequence Definition">Definition der Nummernfolge</value>
  <value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.</value>
 </row>
 <row id="148" trl="Y">
  <value column="Name" original="Workflow">Workflow</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Workflow">Define Workflow</value>
  <value column="Help" original="The Workflow Tab defines Workflows in the system.">The Workflow Tab defines Workflows in the system.</value>
 </row>
 <row id="149" trl="Y">
  <value column="Name" original="Workflow Translation">Übersetzung: Workflow</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="150" trl="Y">
  <value column="Name" original="Task">Aufgabe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Task">Aufgabe</value>
  <value column="Help" original="The Task Tab defines the unique tasks that will be used.">The Task Tab defines the unique tasks that will be used.</value>
 </row>
 <row id="151" trl="Y">
  <value column="Name" original="Currency">Währung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Currency">Define Currency</value>
  <value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">The Currency Tab defines any currency you will transact with or report in.</value>
 </row>
 <row id="152" trl="Y">
  <value column="Name" original="Test">Test</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="153" trl="Y">
  <value column="Name" original="Element">Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Account Element definition">Account Element definition</value>
  <value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.</value>
 </row>
 <row id="154" trl="Y">
  <value column="Name" original="Location">Ort</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Location">Standort konfigurieren</value>
  <value column="Help" original="The Location Tab defines the location of an Organization.">"Adresse" bezeichnet eine einzelne Adresse einer Organisation.</value>
 </row>
 <row id="156" trl="Y">
  <value column="Name" original="Preference">Einstellungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain System Client Org and User Preferences">Verwalten von System-, Mandanten-, Organisations- und Nutzer-Einstellungen</value>
  <value column="Help" original=""></value>
 </row>
 <row id="157" trl="Y">
  <value column="Name" original="Project">Projekt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Project">Define Project</value>
  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.</value>
 </row>
 <row id="158" trl="Y">
  <value column="Name" original="GL Category">Hauptbuch - Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define General Ledger Categories">Define General Ledger Categories</value>
  <value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import</value>
 </row>
 <row id="159" trl="Y">
  <value column="Name" original="Batch">Batch</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="General Ledger Journal Batch">Hauptbuchjournal-Lauf</value>
  <value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.
If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.</value>
 </row>
 <row id="160" trl="Y">
  <value column="Name" original="Journal">Journal</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="General Ledger Journal">Hauptbuchjournal</value>
  <value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Tab defines the control parameters for a single GL Journal.
If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.</value>
 </row>
 <row id="161" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="General Ledger Journal Line">Hauptbuchjournal-Position</value>
  <value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.</value>
 </row>
 <row id="167" trl="Y">
  <value column="Name" original="Document Type">Belegart</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define a Document Type">Define a Document Type</value>
  <value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
 </row>
 <row id="169" trl="Y">
  <value column="Name" original="Client Info">Mandanten- Daten</value>
  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">Sie müssen sich ab- und anmelden und die Anwendung neu starten, damit die meisten Änderungen gültig werden.</value>
  <value column="Description" original="Client Info">Mandanten- Daten</value>
  <value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.</value>
 </row>
 <row id="170" trl="Y">
  <value column="Name" original="Organization Info">Organisations- Daten</value>
  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">Sie müssen sich ab- und anmelden und die Anwendung neu starten, damit die meisten Änderungen gültig werden.</value>
  <value column="Description" original="Organization Detail Information">Organisations-Details</value>
  <value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Das Register "Organizations-daten" dient zur Definition von Adresse, DUNS-Nummer und Steuernummer.</value>
 </row>
 <row id="171" trl="Y">
  <value column="Name" original="Reference Translation">Reference Translation</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="172" trl="Y">
  <value column="Name" original="List Translation">List Translation</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="173" trl="Y">
  <value column="Name" original="Attachment">Anlage</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Attachment">Anlage</value>
  <value column="Help" original="The Attachment tab displays the attributes of an attachment.">Das Register "Anlage" zeigt die Eigenschaften bzw. Merkmale einer Anlage an.</value>
 </row>
 <row id="174" trl="Y">
  <value column="Name" original="Tax">Steuer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Tax definition">Steuersätze definieren</value>
  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">Das Register "Steuersatz" verwaltet die diversen Steuern und Steuersätze zu jeder Steuerkategorie. Z.B. muss eine Verkaufssteuer für jeden Bundesstaat der USA angelegt werden, in dem sie erhoben wird.&lt;br&gt; If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt; Valid From/To is determined by the parent tax.</value>
 </row>
 <row id="176" trl="Y">
  <value column="Name" original="Tax Category">Steuerkategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Tax Category">Steuerkategorie</value>
  <value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.</value>
 </row>
 <row id="177" trl="Y">
  <value column="Name" original="Warehouse">Lager</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Warehouse">Lager</value>
  <value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.</value>
 </row>
 <row id="178" trl="Y">
  <value column="Name" original="Locator">Lagerort</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Locator">Lagerort</value>
  <value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Das Register "Lagerort" definiert alle Lagerorte für dieses Lager.</value>
 </row>
 <row id="179" trl="Y">
  <value column="Name" original="Storage">Lagerung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Detail Storage Information">Detail Storage Information</value>
  <value column="Help" original=""></value>
 </row>
 <row id="180" trl="Y">
  <value column="Name" original="Product">Produkt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Product">Produkt verwalten</value>
  <value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.</value>
 </row>
 <row id="181" trl="Y">
  <value column="Name" original="Substitute">Ersatz</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Substitute">Ersatz verwalten</value>
  <value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Das Register "Ersatz" ermöglicht, Produkte zu definieren, die anstelle des gewählten Produktes verwendet werden können.</value>
 </row>
 <row id="182" trl="Y">
  <value column="Name" original="Replenish">Nachbestellung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Product Replenishment">Nachbestellung verwalten</value>
  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
 </row>
 <row id="183" trl="Y">
  <value column="Name" original="Price">Preis</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Pricing">Produktpreise</value>
  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
 </row>
 <row id="184" trl="Y">
  <value column="Name" original="Payment Term">Zahlungskondition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Payment Terms">Zahlungskondition definieren</value>
  <value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. Auf der Standardrechnung werden die Felder Name und Notiz der Zahlungskondition gedruckt.</value>
 </row>
 <row id="185" trl="Y">
  <value column="Name" original="Shipper">Lieferweg</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Shippers">Spediteure</value>
  <value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.</value>
 </row>
 <row id="186" trl="Y">
  <value column="Name" original="Order">Auftrag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Order Header">Bestellkopf</value>
  <value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. </value>
 </row>
 <row id="187" trl="Y">
  <value column="Name" original="Order Line">Auftragsposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Order Line">Auftragsposition</value>
  <value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Das Register "Auftragsposition" enthält alle Zeilen/Positionen zu einem Auftrag.</value>
 </row>
 <row id="189" trl="Y">
  <value column="Name" original="Product Category">Produkt-Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Product Category">Produkt-Kategorien verwalten</value>
  <value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">The Product Category defines unique groupings of products.  Product categories can be used in building price lists.</value>
 </row>
 <row id="191" trl="Y">
  <value column="Name" original="Price List">Preisliste</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Price Lists">Define Price Lists</value>
  <value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Price lists determine currency of the document as well as tax treatment.</value>
 </row>
 <row id="192" trl="Y">
  <value column="Name" original="Product Price">Produkt-Preis</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Product Prices">Maintain Product Prices</value>
  <value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">The Price List Tab displays the prices for a product based on the selected price list.</value>
 </row>
 <row id="193" trl="Y">
  <value column="Name" original="Invoice Schedule">Terminplan Rechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Invoice Schedule">Intervalle definieren</value>
  <value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">"Sammelrechnung" definiert die Häufigkeit zu der Sammelrechnungen für einen Geschäftspartner generiert werden.</value>
 </row>
 <row id="198" trl="Y">
  <value column="Name" original="Conversion Rate">Wechselkurs</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Currency Conversion Rates">Define Currency Conversion Rates</value>
  <value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Beachten Sie, dass nur der Faktor zur Umrechnung verwendet wird, der Divisor dient nur zur Anzeige.</value>
 </row>
 <row id="199" trl="Y">
  <value column="Name" original="Accounting Schema">Buchführungs-Schema</value>
  <value column="CommitWarning" original="If you change the currency or costing method, you must to reset t all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. ">If you change the currency or costing method, you must to reset t all accounting transactions.
For changes to become effective, you must re-login and re-start the Application Server. </value>
  <value column="Description" original="Define your Account Schema Structure">Define your Account Schema Structure</value>
  <value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  
Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.</value>
 </row>
 <row id="200" trl="Y">
  <value column="Name" original="General Ledger">Hauptbuch</value>
  <value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server.">For changes to become effective, you must re-login and re-start the Application Server.</value>
  <value column="Description" original="Accounts for GL">Konten für Hauptbuch</value>
  <value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  </value>
 </row>
 <row id="201" trl="Y">
  <value column="Name" original="Campaign">Kampagne</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Marketing Campaign">Marketing-Kampagne</value>
  <value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.</value>
 </row>
 <row id="202" trl="Y">
  <value column="Name" original="Channel">Vertriebsweg</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Distribution Channel">Vertriebsweg</value>
  <value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">The Marketing Channel Tab defines the different methods or processes through which customers are obtained.</value>
 </row>
 <row id="203" trl="Y">
  <value column="Name" original="Element">Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Element">Element</value>
  <value column="Help" original="The Element Tab defines each system level element.">The Element Tab defines each system level element.</value>
 </row>
 <row id="204" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="205" trl="Y">
  <value column="Name" original="Period Control">Periodenkontrolle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Period Control">Define Period Control</value>
  <value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  </value>
 </row>
 <row id="206" trl="Y">
  <value column="Name" original="Sales Region">Vertriebsgebiet</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Sales Region">Vertriebsgebiet</value>
  <value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.</value>
 </row>
 <row id="207" trl="Y">
  <value column="Name" original="Combination">Kombination</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Valid Account Combinations">Valid Account Combinations</value>
  <value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.</value>
 </row>
 <row id="208" trl="Y">
  <value column="Name" original="Budget">Budget</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="The GL Budget Tab defines a General Ledger Budget">The GL Budget Tab defines a General Ledger Budget</value>
  <value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.</value>
 </row>
 <row id="209" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Accounting">Buchführung</value>
  <value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.</value>
 </row>
 <row id="210" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Accounting Parameters">Buchführungsparamter definieren</value>
  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.</value>
 </row>
 <row id="211" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Project Accounting">Define Project Accounting</value>
  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
 </row>
 <row id="212" trl="Y">
  <value column="Name" original="Customer Accounting">Kundenkonten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Customer Accounting">Kundenbuchhaltung konfigurieren</value>
  <value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">Das Register "Kundenkonten" defniert die Standardkonten die verwendet werden, wenn dieser Geschäftspartner in einer Kredit-Transaktion verwendet wird.</value>
 </row>
 <row id="213" trl="Y">
  <value column="Name" original="Vendor Accounting">Lieferantenkonten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Vendor Accounting">Lieferantenbuchhaltung konfigurieren</value>
  <value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">Das Register "Lieferantenkonten" defniert die Standardkonten die verwendet werden, wenn dieser Geschäftspartner in einer Debit-Transaktion verwendet wird.</value>
 </row>
 <row id="214" trl="Y">
  <value column="Name" original="Employee Accounting">Mitarbeiterkonten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Employee Accounting">Mitarbeiterbuchhaltung konfigurieren</value>
  <value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">Das Register "Mitarbeiterkonten" defniert die Standardkonten die verwendet werden, wenn dieser Geschäftspartner bei einer Aufwand-Erstattung verwendet wird.</value>
 </row>
 <row id="215" trl="Y">
  <value column="Name" original="City">Ort</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Cities">Define Cities</value>
  <value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.</value>
 </row>
 <row id="217" trl="Y">
  <value column="Name" original="Account Schema Element">Kontenschema-Element</value>
  <value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while.">ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!
Depending what changes you did, you should reset accounting.
For changes to become effective, you must re-login and re-start the Application Server.
Saving/deleting the record starts processes which may take a while.</value>
  <value column="Description" original="Define the elements of your Account Key">Define the elements of your Account Key</value>
  <value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.</value>
 </row>
 <row id="220" trl="Y">
  <value column="Name" original="Business Partner">Geschäftspartner</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner">Geschäftspartner</value>
  <value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">Das Register "Geschäftspartner" definiert eine Einheit mit der eine Organisation Geschäfte abwickelt.</value>
 </row>
 <row id="222" trl="Y">
  <value column="Name" original="Location">Ort</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Location">Standort konfigurieren</value>
  <value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.</value>
 </row>
 <row id="223" trl="Y">
  <value column="Name" original="Customer">Kunde</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Customer Parameters">Kundeneinstellungen verwalten</value>
  <value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. </value>
 </row>
 <row id="224" trl="Y">
  <value column="Name" original="Vendor">Lieferant</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Vendor Parameters">Lieferanteneinstellungen verwalten</value>
  <value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.</value>
 </row>
 <row id="225" trl="Y">
  <value column="Name" original="Employee">Mitarbeiter</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Employee Parameters">Mitarbeitereinstellungen konfigurieren</value>
  <value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.</value>
 </row>
 <row id="226" trl="Y">
  <value column="Name" original="Bank Account">Bankkonto</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Bank Account">Bankkonto konfigurieren</value>
  <value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.</value>
 </row>
 <row id="227" trl="Y">
  <value column="Name" original="Bank">Bank</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Bank">Bankdaten verwalten</value>
  <value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code</value>
 </row>
 <row id="228" trl="Y">
  <value column="Name" original="Account">Konto</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Bank Account">Bankkonto verwalten</value>
  <value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.</value>
 </row>
 <row id="229" trl="Y">
  <value column="Name" original="Withholding">Einbehalt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Withholding (Beta)">Einbehalt konfigurieren (Beta)</value>
  <value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">Das Register "Steuereinbehalt" definiert alle notwendigen Daten zum Einbehalt von Steuern für diesen Geschäftspartner.</value>
 </row>
 <row id="230" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Translation ">Übersetzung</value>
  <value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">The Translation Tab defines a Document Type in an alternate language.</value>
 </row>
 <row id="231" trl="Y">
  <value column="Name" original="Dunning">Mahnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Dunning Rules">Regeln für Mahnungen verwalten</value>
  <value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">Das Register "Mahnung" definiert die Vorgaben für Mahnstufen</value>
 </row>
 <row id="232" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Translation">Define Translation</value>
  <value column="Help" original="The Translation Tab defines the translation to an alternate language">The Translation Tab defines the translation to an alternate language</value>
 </row>
 <row id="233" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="235" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="236" trl="Y">
  <value column="Name" original="Order Tax">Steuer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Order Tax">Steuer</value>
  <value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">Das Register "Steuer" zeigt den zu den Zeilen eines Auftrags gehörenden Steuerbetrag an.</value>
 </row>
 <row id="237" trl="Y">
  <value column="Name" original="Charge">Kosten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Charge">Kosten</value>
  <value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.&#10;The optional Business Partner allows to create Purchase Orders from Requisitions.">The Charge Tab defines the unique charges that may be associated with a document.
The optional Business Partner allows to create Purchase Orders from Requisitions.</value>
 </row>
 <row id="238" trl="Y">
  <value column="Name" original="Version">Preislistenversion</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain price list versions">Maintain price list versions</value>
  <value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
The other alternative is to copy them from existing pricelists and the re-calculate them.
You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.
</value>
 </row>
 <row id="239" trl="Y">
  <value column="Name" original="Purchasing">Einkauf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Purchasing">Einkauf</value>
  <value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">Das Register "Einkauf" ermöglicht, Preise und Randbedingungen (Packmengen, UPC/EAN, Mindestbestellmenge) für ein Produkt anzugeben.</value>
 </row>
 <row id="241" trl="Y">
  <value column="Name" original="Withholding">Einbehalt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Withholding Rules">Withholding Rules</value>
  <value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">The Withholding Rules Tab define the rules governing the withholding of amounts.</value>
 </row>
 <row id="242" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Accounting Fact Details">View Accounting Fact Details</value>
  <value column="Help" original=""></value>
 </row>
 <row id="243" trl="Y">
  <value column="Name" original="Tree">Baum</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Tree">Baum</value>
  <value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value>
 </row>
 <row id="245" trl="Y">
  <value column="Name" original="Report &amp; Process">Bericht &amp; Prozess</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Report &amp; Process">Define Report &amp; Process</value>
  <value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">The Report and Process Tab defines each report and process run in the system.  
Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.</value>
 </row>
 <row id="246" trl="Y">
  <value column="Name" original="Parameter">Parameter</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Report Parameter">Report Parameter</value>
  <value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters required to execute a report or process.</value>
 </row>
 <row id="247" trl="Y">
  <value column="Name" original="Parameter Translation">Parameter- Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="248" trl="Y">
  <value column="Name" original="Report Translation">Report Translation</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="249" trl="Y">
  <value column="Name" original="Activity">Aktivität</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Activity for Activity Based Costing">Activity for Activity Based Costing</value>
  <value column="Help" original=""></value>
 </row>
 <row id="252" trl="Y">
  <value column="Name" original="Defaults">Standardwerte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Default Accounts">Default Accounts</value>
  <value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.</value>
 </row>
 <row id="254" trl="Y">
  <value column="Name" original="Costing (old)">Kosten (alt)</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Old Product Costing Info">Alte Produktkosten-Information</value>
  <value column="Help" original=""></value>
 </row>
 <row id="255" trl="Y">
  <value column="Name" original="Inventory Count">Bestandszählung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Inventory Count">Define Inventory Count</value>
  <value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.</value>
 </row>
 <row id="256" trl="Y">
  <value column="Name" original="Inventory Count Line">Bestandszählungs- Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Inventory Count Line">Bestandszählungs- Position</value>
  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">The Inventory Count Line defines the counts of the individual products in inventory. Normalerweise werden Sie die Positionen automatisch erstellen wollen. Wenn Sie sie manuell erstellen, stellen Sie sicher, dass der Buchwert korrekt ist. You can set the Organization, if it is a charge, otherwise it is set to the header organization.</value>
 </row>
 <row id="257" trl="Y">
  <value column="Name" original="Shipment">Lieferschein</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Shipments and Customer Returns">Shipments and Customer Returns</value>
  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. </value>
 </row>
 <row id="258" trl="Y">
  <value column="Name" original="Shipment Line">Lieferschein-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Shipment Line">Lieferschein-Position</value>
  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
 </row>
 <row id="259" trl="Y">
  <value column="Name" original="Move">Warenbewegung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Enter Inventory Movement">Enter Inventory Movement</value>
  <value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value>
 </row>
 <row id="260" trl="Y">
  <value column="Name" original="Move Line">Warenbewegungs- Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Enter Inventory Movement Line">Enter Inventory Movement Line</value>
  <value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  </value>
 </row>
 <row id="262" trl="Y">
  <value column="Name" original="Product Transactions">Produkt- Transaktionen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Transactions for stored Products">Transaktionen für lagerhaltige Produkte</value>
  <value column="Help" original=""></value>
 </row>
 <row id="263" trl="Y">
  <value column="Name" original="Invoice">Rechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Customer Invoice">Rechnung (Kunde)</value>
  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.</value>
 </row>
 <row id="268" trl="Y">
  <value column="Name" original="Level">Stufe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Dunning Level">Mahnstufe verwalten</value>
  <value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">The Dunning Level Tab defines the timing and frequency of the dunning notices.</value>
 </row>
 <row id="269" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Dunning Level Translation">Übersetzung der Mahnstufe</value>
  <value column="Help" original=""></value>
 </row>
 <row id="270" trl="Y">
  <value column="Name" original="Invoice Line">Rechnungsposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Customer Invoice Line">Customer Invoice Line</value>
  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
 </row>
 <row id="271" trl="Y">
  <value column="Name" original="Invoice Tax">Rechnungs-Steuer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Customer Invoice Tax">Customer Invoice Tax</value>
  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.</value>
 </row>
 <row id="272" trl="Y">
  <value column="Name" original="Revenue Recognition">Umsatzrealisierung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Revenue Recognition">Umsatzrealisierung</value>
  <value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.</value>
 </row>
 <row id="273" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Unit of Measure Translation">Übersetzung der Mengeneinheit</value>
  <value column="Help" original=""></value>
 </row>
 <row id="275" trl="Y">
  <value column="Name" original="Perpetual Inventory">Permanente Stichtagsinventur
</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="276" trl="Y">
  <value column="Name" original="Vendor">Lieferant</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Vendor">Lieferant</value>
  <value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.</value>
 </row>
 <row id="278" trl="Y">
  <value column="Name" original="Product Details">Produkt-Details</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Details">Produkt-Details</value>
  <value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">The Product Details Tab allows you to display and maintain all products for a selected Vendor.</value>
 </row>
 <row id="282" trl="Y">
  <value column="Name" original="Greeting">Anrede</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Greeting">Anreden verwalten</value>
  <value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Das Register "Anrede" definiert die Anrede, die für einen Geschäftspartner oder dessen Kontakt auf einem Dokument verwendet wird.</value>
 </row>
 <row id="283" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="284" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="288" trl="Y">
  <value column="Name" original="Report View">Berichts-View</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Report View">Define Report View</value>
  <value column="Help" original="The Define Report View defines the views used in report generation">The Define Report View defines the views used in report generation</value>
 </row>
 <row id="289" trl="Y">
  <value column="Name" original="Transactions">Transaktion</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Transactions for stored Products">Transaktionen für lagerhaltige Produkte</value>
  <value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">Das Register "Transaktion" zeigt die für dieses Produkt durchgeführten Transaktionen.</value>
 </row>
 <row id="290" trl="Y">
  <value column="Name" original="Invoice">Rechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Vendor Invoice">Rechnung (Lieferant)</value>
  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.  When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.">The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.  When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.</value>
 </row>
 <row id="291" trl="Y">
  <value column="Name" original="Invoice Line">Rechnungsposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Vendor Invoice Line">Vendor Invoice Line</value>
  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
 </row>
 <row id="292" trl="Y">
  <value column="Name" original="Invoice Tax">Rechnungs-Steuer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Vendor Invoice Tax">Vendor Invoice Tax</value>
  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
</value>
 </row>
 <row id="293" trl="Y">
  <value column="Name" original="PO Line">Bestellposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Purchase Order Line">Bestellposition</value>
  <value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">Das Register "Bestellposition" enthält alle Zeilen/Positionen zu einer Bestellung.</value>
 </row>
 <row id="294" trl="Y">
  <value column="Name" original="Purchase Order">Bestellung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Order Header">Bestellkopf</value>
  <value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.</value>
 </row>
 <row id="295" trl="Y">
  <value column="Name" original="Order Tax">Steuer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Order Tax">Steuer</value>
  <value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">Das Register "Steuer" zeigt den zu den Zeilen einer Bestellung gehörenden Steuerbetrag an.</value>
 </row>
 <row id="296" trl="Y">
  <value column="Name" original="Material Receipt">Wareneingang</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value>
  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
 </row>
 <row id="297" trl="Y">
  <value column="Name" original="Receipt Line">Wareneingangs- Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Shipment Line">Lieferschein-Position</value>
  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
 </row>
 <row id="298" trl="Y">
  <value column="Name" original="EDI Definition">EDI-Definition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain EDI Definition">EDI-Definitionen verwalten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="299" trl="Y">
  <value column="Name" original="EDI Transaction">EDI-Transaktion</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="300" trl="Y">
  <value column="Name" original="EDI Log">EDI Log</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="302" trl="Y">
  <value column="Name" original="Form">Fenster (nicht dynamisch)</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Special Form">Special Form</value>
  <value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">The Forms Tab defines any window which is not automatically generated. Nur zur Verwendung durch den System-Administrator.</value>
 </row>
 <row id="303" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="304" trl="Y">
  <value column="Name" original="Window Access">Berechtigung Fenster-Zugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Window Access">Berechtigung Fenster-Zugriff</value>
  <value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Das Register "Berechtigung Fenster" legt Fenster und Art des erlaubten Zugriffes für diese Rolle fest.</value>
 </row>
 <row id="305" trl="Y">
  <value column="Name" original="Process Access">Berechtigung Prozess-Zugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Process Access">Berechtigung Prozess-Zugriff</value>
  <value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Das Register "Berechtigungf Prozess" bestimmt, auf welche Prozesse und Berichte ein Nutzer in dieser Rolle Zugriff hat.</value>
 </row>
 <row id="306" trl="Y">
  <value column="Name" original="Form Access">Berechtigung Fenster (nicht dynamisch)-Zugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Form Access">Berechtigung Fenster (nicht dynamisch)-Zugriff</value>
  <value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">Das Register bestimmt, auf welche fest programmierten Fenster und auf welche Weise ein Nutzer in dieser Rolle Zugriff hat.</value>
 </row>
 <row id="307" trl="Y">
  <value column="Name" original="Workflow Access">Berechtigung Workflow-Zugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Access">Berechtigung Workflow-Zugriff</value>
  <value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">Das Register "Berechtigung Workflow" bestimmt, auf welche Workflows und auf welche Weise ein Nutzer in dieser Rolle Zugriff hat.</value>
 </row>
 <row id="308" trl="Y">
  <value column="Name" original="Report Access">Berechtigung Berichts-Zugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Report Access">Berechtigung Berichts-Zugriff</value>
  <value column="Help" original="The Report Access Tab determines who can access a report or process">The Report Access Tab determines who can access a report or process</value>
 </row>
 <row id="309" trl="Y">
  <value column="Name" original="Access">Berechtigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Form Access">Berechtigung Fenster (nicht dynamisch)-Zugriff</value>
  <value column="Help" original="The Forms Access Tab defines the access rules for this form">Das Register "Berechtigung" gibt die Rollen an, die Zugriff auf dieses Fenster (nicht dynamisch) haben.</value>
 </row>
 <row id="310" trl="Y">
  <value column="Name" original="Access">Berechtigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Task Access">Berechtigung Aufgaben-Zugriff</value>
  <value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">Das Register "Berechtigung" gibt die Rollen an, die Zugriff auf diese Task haben und die Art des freigegebenen Zugriffs.</value>
 </row>
 <row id="311" trl="Y">
  <value column="Name" original="Access">Berechtigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Window Access">Berechtigung Fenster-Zugriff</value>
  <value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">Das Register "Berechtigung" gibt die Rollen an, die Zugriff auf dieses Fesnter haben.</value>
 </row>
 <row id="312" trl="Y">
  <value column="Name" original="Access">Berechtigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Access">Berechtigung Workflow-Zugriff</value>
  <value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">The Workflow Access Tab defines the Roles who have access to this Workflow. </value>
 </row>
 <row id="313" trl="Y">
  <value column="Name" original="Task Access">Berechtigung Aufgaben-Zugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Task Access">Berechtigung Aufgaben-Zugriff</value>
  <value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">Das Register "Berechtigung Task" legt fest, auf welche Betriebssystemtaks ein Nutzer in dieser Rolle Zugriff hat.</value>
 </row>
 <row id="314" trl="Y">
  <value column="Name" original="Error Message">Fehlermeldung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Error Message">Fehlermeldung</value>
  <value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.</value>
 </row>
 <row id="315" trl="Y">
  <value column="Name" original="Import Format">Import-Format</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="316" trl="Y">
  <value column="Name" original="Format Field">Format-Feld</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Format Fields">Maintain Format Fields</value>
  <value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').
&lt;p&gt;Product mapping (for details see documentation):
&lt;pre&gt;
H_Item =&gt; Value
H_ItemDesc =&gt; Name / Description
H_ItemDefn =&gt; Help
H_ItemType =&gt; ProductCategory
H_PartnrID =&gt; Value of Business Partner
H_Commodity1 =&gt; Vendor Product No
H_Commodity2 =&gt; SKU
H_ItemClass =&gt; Classification (A,B,C..)
V_OperAmt_T_Cur =&gt; Currency
V_OperAmt_T =&gt; Price 
&lt;/pre&gt;</value>
 </row>
 <row id="317" trl="Y">
  <value column="Name" original="Bill of Materials">Stückliste</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Bill of Material product lines">Stückliste für zusammengesetzte Produkte</value>
  <value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.

Available Quantity:
- Stored BOMs have to be created via "Production"
- The available quantity of a non-stored BOMs is dynamically calculated
- The attribute "Stored" is defined in the "Product" tab

Price:
- BOMs must be listed in Pricelists
- If the price is 0.00, the price is dynamically calculated

Printing:
- Usually, only the BOM information is printed
- For invoices, delivery slips and pick lists, you have the option to print the details
- In the details, the quantity is listed - and the price, if this is dynamically calculated
</value>
 </row>
 <row id="319" trl="Y">
  <value column="Name" original="Production Header">Produktions-Kopf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Production Header">Produktions-Kopf</value>
  <value column="Help" original="The Production Header Tab defines a unique production plan">The Production Header Tab defines a unique production plan</value>
 </row>
 <row id="320" trl="Y">
  <value column="Name" original="Production Plan">Produktions-Plan</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Production Plan">Produktions-Plan</value>
  <value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">The Production Plan Tab defines the items used and generated in a production.</value>
 </row>
 <row id="321" trl="Y">
  <value column="Name" original="Production Line">Produktions-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Production Line">Produktions-Position</value>
  <value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.</value>
 </row>
 <row id="322" trl="Y">
  <value column="Name" original="Business Partner Group">Geschäftspartnergruppe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Geschäftspartnergruppe für Auswertungen und Defaulteinstellungen zur Buchführung</value>
  <value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">Das Register "Geschäftspartnergruppe" dient zur Definition von Gruppen denen Geschäftspartner für Berichtszwecke oder Defaulteinstellungen zur Buchführung zugeordnet werden können.</value>
 </row>
 <row id="323" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Accounting">Buchführungsparamter definieren</value>
  <value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.</value>
 </row>
 <row id="324" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Accounting Parameters">Accounting Parameters</value>
  <value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.</value>
 </row>
 <row id="325" trl="Y">
  <value column="Name" original="Notice">Statusmeldung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="System Notice">System-Nachricht</value>
  <value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">Das Register "Nachricht" ermöglicht Nachrichten anzusehen, die vom System bei der Prozess-Bearbeitung erzeugt wurden.</value>
 </row>
 <row id="326" trl="Y">
  <value column="Name" original="Payment Processor">Zahlungs-Prozessor</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Processor for online payments">Processor for online payments</value>
  <value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;
The class needs to implement org.compiere.model.PaymentProcessor
</value>
 </row>
 <row id="327" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Accounting Data">Maintain Accounting Data</value>
  <value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">The Accounting Tab is used to define the accounts used for transactions with this Bank.</value>
 </row>
 <row id="328" trl="Y">
  <value column="Name" original="Bank Statement">Bankauszug</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Bank Statement">Bankauszug</value>
  <value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
 </row>
 <row id="329" trl="Y">
  <value column="Name" original="Statement Line">Auszugs-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Statement Line">Auszugs-Position</value>
  <value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.
&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.</value>
 </row>
 <row id="330" trl="Y">
  <value column="Name" original="Payment">Zahlung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Payment or Receipt">Payment or Receipt</value>
  <value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;
You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;
You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;
Note that printed payments are archived in Payment Selection (Prepared Payment).
&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.</value>
 </row>
 <row id="331" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Charge Accounting">Charge Accounting</value>
  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.</value>
 </row>
 <row id="332" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Organization Accounting">Organization Accounting</value>
  <value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.</value>
 </row>
 <row id="333" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Accounting">Buchführung</value>
  <value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.</value>
 </row>
 <row id="334" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Withholding Accounting">Withholding Accounting</value>
  <value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">The Withholding Accounting Tab defines the accounting parameters for Withholding.</value>
 </row>
 <row id="335" trl="Y">
  <value column="Name" original="Custom Attribute">Spezifisches Merkmal</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Custom Attribute">Define Custom Attribute</value>
  <value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">The Custom Attribute Tab defines additional attributes or information for a product or entity.</value>
 </row>
 <row id="336" trl="Y">
  <value column="Name" original="Cashbook">Kassenbuch</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Cashbook">Kassenbuch</value>
  <value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">"Kassenbuch" bezeichnet ein einzelnes Kassenbuch für eine Organisation.</value>
 </row>
 <row id="337" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Cashbook Accounting">Cashbook Accounting</value>
  <value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.</value>
 </row>
 <row id="338" trl="Y">
  <value column="Name" original="Cash Journal">Kassenjournal</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Cash Journal">Kassenjournal</value>
  <value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">Das Register "Kassenjournal" beinhaltet die Parameter für dieses Journal.</value>
 </row>
 <row id="339" trl="Y">
  <value column="Name" original="Cash Line">Kassenjournalzeile</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Cash Line">Kassenjournalzeile</value>
  <value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">Das Register "Kassenjournalzeile" beinhaltet die einzelnen Zeilen in diesem Kassenjournal.</value>
 </row>
 <row id="341" trl="Y">
  <value column="Name" original="Payment Batch">Zahlungslauf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Process Payment Batch">Process Payment Batch</value>
  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Zahlungsläufe für Elektronischen Lastschriftverkehr (z.B. Datenträgeraustausch DTA) verarbeiten</value>
 </row>
 <row id="342" trl="Y">
  <value column="Name" original="Field group">Feld-Gruppe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">Nur für den System-Administrator. Field Groups allow for grouping of fields within a window</value>
  <value column="Help" original=""></value>
 </row>
 <row id="343" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="344" trl="Y">
  <value column="Name" original="Request">Anfrage</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Request">Anfragen verwalten</value>
  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Das Register "Anfrage" enthält alle Anfragen von Geschäftspartnern.</value>
 </row>
 <row id="346" trl="Y">
  <value column="Name" original="Request Processor">Anfrage-Prozessor</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request Processor">Anfrage-Prozessor</value>
  <value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.</value>
 </row>
 <row id="347" trl="Y">
  <value column="Name" original="Mail Template">EMail-Vorlage</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Mail Template">Verwalten von EMail-Vorlagen</value>
  <value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)">A mail template can contain variables, e.g. @Name@.  
The variables are replaced based on the context. First, the the User is searched to find the variables.
Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)</value>
 </row>
 <row id="348" trl="Y">
  <value column="Name" original="History">Anfrage- Historie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request History (Old values)">Anfrage-Historie</value>
  <value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.</value>
 </row>
 <row id="349" trl="Y">
  <value column="Name" original="Allocation Line">Zuordnungs-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Allocation Lines">View Allocation Lines</value>
  <value column="Help" original="View Allocation Line Details">View Allocation Line Details</value>
 </row>
 <row id="351" trl="Y">
  <value column="Name" original="Org Access">Berechtigung Organisationszugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Role Org Access">Berechtigung für Organisations-Zugriff verwalten</value>
  <value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;
Note that access information is cached and requires re-login or reset of cache.</value>
 </row>
 <row id="352" trl="Y">
  <value column="Name" original="Payment Selection">Zahlung auswählen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Payment">Define Payment</value>
  <value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value>
 </row>
 <row id="353" trl="Y">
  <value column="Name" original="Payment Selection Line">Zahlungsauswahl- Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Payment Selection Line">Zahlungsauswahl- Position</value>
  <value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.</value>
 </row>
 <row id="354" trl="Y">
  <value column="Name" original="Report View Column">Berichtsview-Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Report View Column">Berichtsview-Spalte</value>
  <value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL</value>
 </row>
 <row id="355" trl="Y">
  <value column="Name" original="Commission">Provision</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Commission Rule">Define Commission Rule</value>
  <value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.</value>
 </row>
 <row id="356" trl="Y">
  <value column="Name" original="Commission Line">Provisions-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define your commission calculation rule">Define your commission calculation rule</value>
  <value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.

After converting from the transaction to the commission currency,
the formula for calculating the commission is:

(Converted Amount - Subtract Amount) * Amount Multiplier
+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier

You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.</value>
 </row>
 <row id="358" trl="Y">
  <value column="Name" original="Project Cycle">Projekt-Zyklus</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Project Report Cycle">Define Project Report Cycle</value>
  <value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Define the currency that projects Project are reported. The projects themselves could be in a different currency.</value>
 </row>
 <row id="359" trl="Y">
  <value column="Name" original="Cycle Phase">Zyklus-Phase</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Link Cycle Step with Project Phases">Link Cycle Step with Project Phases</value>
  <value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Link similar Project Phases to a Cycle Step
</value>
 </row>
 <row id="361" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Project Lines">Define Project Lines</value>
  <value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.</value>
 </row>
 <row id="362" trl="Y">
  <value column="Name" original="Commission Run">Provisions-Lauf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Commission run for a period">Commission run for a period</value>
  <value column="Help" original="Commission run for a period defined in the Commission window.">Commission run for a period defined in the Commission window.</value>
 </row>
 <row id="363" trl="Y">
  <value column="Name" original="Commission Amount">Provisions-Betrag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Commission line amounts">Commission line amounts</value>
  <value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.</value>
 </row>
 <row id="364" trl="Y">
  <value column="Name" original="Used in Column">Verwendet in Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Used  in Column">Verwendet in Spalte</value>
  <value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">The Used in Column Tab defines the table and column this element resides in.</value>
 </row>
 <row id="365" trl="Y">
  <value column="Name" original="Commission Detail">Provisions-Detail</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Commission Detail Information">Commission Detail Information</value>
  <value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.</value>
 </row>
 <row id="367" trl="Y">
  <value column="Name" original="Performance Goal">Ergebnis - Ziel</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Goal">Ergebnis - Ziel</value>
  <value column="Help" original="The Performance Goal Tab defines specific goals for performance.">Auf dem Register "Ziel" verwalten Sie die Ziele für die Ergebnisdarstellung.</value>
 </row>
 <row id="369" trl="Y">
  <value column="Name" original="Performance Measure Calculation">Ergebnis - Kenngrößenberechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain your Performance Measure Calculation">Definition der Berechnung der Kenngrößen</value>
  <value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;
The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. </value>
 </row>
 <row id="370" trl="Y">
  <value column="Name" original="Achievement">Zielerreichung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Achievement">Zielerreichung</value>
  <value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
 </row>
 <row id="371" trl="Y">
  <value column="Name" original="Measure">Kenngröße</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Measure">Ergebnis - Kenngröße</value>
  <value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">The Performance Measure Tab defines the date range and method to be used for measuring performance.</value>
 </row>
 <row id="372" trl="Y">
  <value column="Name" original="Financial Report">Finanz-Bericht</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="373" trl="Y">
  <value column="Name" original="Report Column Set">Berichtsspalten-Satz</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Financial Report Column Sets">Spalten-Sätze für Finanz-Berichte verwalten</value>
  <value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Column Sets are the combination of Columns to be included in a Financial Report</value>
 </row>
 <row id="374" trl="Y">
  <value column="Name" original="Report Column">Berichts-Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Financial Report Column">Maintain Financial Report Column</value>
  <value column="Help" original="A column represents a column in a Financial Report">A column represents a column in a Financial Report</value>
 </row>
 <row id="375" trl="Y">
  <value column="Name" original="Report Line Set">Berichtspositions-Satz</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Financial Report Line Set">Maintain Financial Report Line Set</value>
  <value column="Help" original=""></value>
 </row>
 <row id="376" trl="Y">
  <value column="Name" original="Report Line">Berichtsposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Financial Report Line">Maintain Financial Report Line</value>
  <value column="Help" original=""></value>
 </row>
 <row id="377" trl="Y">
  <value column="Name" original="Report Source">Berichts-Quelle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Segment Values of Report Line Source ">Maintain Segment Values of Report Line Source </value>
  <value column="Help" original=""></value>
 </row>
 <row id="378" trl="Y">
  <value column="Name" original="Revenue Recognition Plan">Umsatzrealisierungs-Plan</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Revenue Recognition Plan">View Revenue Recognition Plan</value>
  <value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.</value>
 </row>
 <row id="379" trl="Y">
  <value column="Name" original="Revenue Recognition Run">Umsatzrealisierungs-Lauf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Revenue Recognition Run History">View Revenue Recognition Run History</value>
  <value column="Help" original=""></value>
 </row>
 <row id="380" trl="Y">
  <value column="Name" original="Service Level">Service-Level</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Service Level">View Service Level</value>
  <value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.</value>
 </row>
 <row id="381" trl="Y">
  <value column="Name" original="Service Level Line">Servicelevel-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Service Levels">Service-Level verwalten</value>
  <value column="Help" original="Add new service level lines to change the recognized amount">Add new service level lines to change the recognized amount</value>
 </row>
 <row id="382" trl="Y">
  <value column="Name" original="Find">Suche</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="384" trl="Y">
  <value column="Name" original="Material Transactions">Waren-Bewegungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="385" trl="Y">
  <value column="Name" original="Print Form">Druck - Formulare</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Maintain Print Form (Invoices, Checks, ..) information</value>
  <value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">The selection determines what Print Format is used to print a particular Form for your Organization.</value>
 </row>
 <row id="386" trl="Y">
  <value column="Name" original="Bank Account Document">Zahlungs-Formular</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Bank Account Documents">Maintain Bank Account Documents</value>
  <value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.</value>
 </row>
 <row id="387" trl="Y">
  <value column="Name" original="System Color">System-Farbe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="System color for backgrounds and indicators">System color for backgrounds and indicators</value>
  <value column="Help" original=""></value>
 </row>
 <row id="388" trl="Y">
  <value column="Name" original="Desktop">Desktop</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Desktop is a collection of Workbenches">Eine Desktop ist eine Zusammenstellung von Workbenches</value>
  <value column="Help" original="Desktop is a collection of Workbenches">Eine Desktop ist eine Zusammenstellung von Workbenches</value>
 </row>
 <row id="389" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="390" trl="Y">
  <value column="Name" original="Workbench">Workbench</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workbench on the desktop">Workbench on the desktop</value>
  <value column="Help" original=""></value>
 </row>
 <row id="391" trl="Y">
  <value column="Name" original="Image">Bild</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Image or Icon link">Image or Icon link</value>
  <value column="Help" original=""></value>
 </row>
 <row id="393" trl="Y">
  <value column="Name" original="Window Customization">Fenster-Einstellung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="394" trl="Y">
  <value column="Name" original="Tab Customization">Register-Einstellung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="395" trl="Y">
  <value column="Name" original="Field Customization">Feld-Einstellung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="398" trl="Y">
  <value column="Name" original="Workbench">Workbench</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workbenches are a collection of Windows">Eine Workbench ist eine Zusammenstellung von Fenstern</value>
  <value column="Help" original=""></value>
 </row>
 <row id="399" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="400" trl="Y">
  <value column="Name" original="Window">Fenster</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workbench Window">Workbench-Fenster</value>
  <value column="Help" original=""></value>
 </row>
 <row id="401" trl="Y">
  <value column="Name" original="Routing">Weiterleitung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request Routing">Anfrage-Weiterleitung</value>
  <value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.</value>
 </row>
 <row id="402" trl="Y">
  <value column="Name" original="Request">Anfrage</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Request">Anfragen verwalten</value>
  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Das Register "Anfrage" enthält alle Anfragen von Geschäftspartnern.</value>
 </row>
 <row id="403" trl="Y">
  <value column="Name" original="History">Anfrage- Historie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request History (Old Values)">Anfrage-Historie</value>
  <value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.</value>
 </row>
 <row id="404" trl="Y">
  <value column="Name" original="Discount Schema">Rabatt-Schema</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Trade Discount Schema">Trade Discount Schema</value>
  <value column="Help" original="Trade discount schema calculates the trade discount percentage">Ein Rabatt-Schema berechnet den prozentualen Rabatt</value>
 </row>
 <row id="405" trl="Y">
  <value column="Name" original="Schema Line">Schema-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List Lines</value>
  <value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;
The calculation:
&lt;UL&gt;
&lt;LI&gt;Copy and convert price from referenced price list
&lt;LI&gt;result plus Surcharge Amount
&lt;LI&gt;result minus Discount
&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
&lt;LI&gt;Round resulting price
&lt;/UL&gt;
&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;
NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
 &lt;BR&gt;
&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
 </row>
 <row id="406" trl="Y">
  <value column="Name" original="Discount Break">Discount Break</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="407" trl="Y">
  <value column="Name" original="Assigned Products">Zugeordnete Produkte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Products assigned to Product Category">Der Produkt-Kategorie zugeordnete Produkte</value>
  <value column="Help" original=""></value>
 </row>
 <row id="408" trl="Y">
  <value column="Name" original="Match Invoice">Abgleich Rechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View matched Invoices">View matched Invoices</value>
  <value column="Help" original="View detals of matched invoice lines to material receipt lines">Details der Zuordnung von Rechnungs-Positionen zu Wareneingangs-Positionen anzeigen.</value>
 </row>
 <row id="409" trl="Y">
  <value column="Name" original="Match PO">Abgleich Bestellung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View matched Purchase Orders">View matched Purchase Orders</value>
  <value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">Details der Zuordnung von Bestell-Positionen zu Rechnungs- und Wareneingangs-Positionen anzeigen.</value>
 </row>
 <row id="410" trl="Y">
  <value column="Name" original="Expense Type">Aufwandsart</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Expense Report Type">Aufwandsarten verwalten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="411" trl="Y">
  <value column="Name" original="Expense Product">Aufwands-Produkt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product definition of Expense Type">Definition von Produkten der Art Aufwand</value>
  <value column="Help" original=""></value>
 </row>
 <row id="412" trl="Y">
  <value column="Name" original="Expense Report">Aufwands-Bericht</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Time and Expense Report">Zeit- und Aufwands-Bericht</value>
  <value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;
The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;
Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!</value>
 </row>
 <row id="413" trl="Y">
  <value column="Name" original="Report Line">Berichtsposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
  <value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.</value>
 </row>
 <row id="414" trl="Y">
  <value column="Name" original="Resource">Ressource</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Resources">Ressourcen verwalten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="415" trl="Y">
  <value column="Name" original="Assignment">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Resource Assignments">Zuordnungen der Ressource</value>
  <value column="Help" original="History of Assignments">Historie der Zuordnung</value>
 </row>
 <row id="416" trl="Y">
  <value column="Name" original="Unavailability">Nichtverfügbarkeit</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Resource unavailability">Nichtverfügbarkeit der Ressource</value>
  <value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Zeiten, zu denen diese Ressource nicht verfügbar ist (z.B. Urlaub)</value>
 </row>
 <row id="417" trl="Y">
  <value column="Name" original="Resource Product">Ressourcen-Produkt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Product information of Resource">Produkteigenschaften der Ressource verwalten </value>
  <value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Das Produkt für diese Ressource wird automatisch angelegt und synchronisiert. Aktualisieren Sie Name, Mengeneinheit usw. in der Ressource und ändern Sie nicht das Produkt!</value>
 </row>
 <row id="418" trl="Y">
  <value column="Name" original="Resource Type">Ressourcenart</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Resource Types">Ressourcenarten verwalten</value>
  <value column="Help" original="Maintain Resource types and their principal availability.">Ressourcenarten und ihre generelle Verfügbarkeit verwalten.</value>
 </row>
 <row id="419" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Accounting Parameters">Buchführungsparamter definieren</value>
  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value>
 </row>
 <row id="420" trl="Y">
  <value column="Name" original="Price">Preis</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Expense Type Pricing">Aufwandsbepreisung</value>
  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
 </row>
 <row id="421" trl="Y">
  <value column="Name" original="Price">Preis</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Resource Pricing">Ressourcenpreise</value>
  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">Zeigt Listen-, Standard- und Mindestpreis für jede Preisliste zu der diese Ressource zugeordnet ist</value>
 </row>
 <row id="422" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Accounting Parameters">Buchführungsparamter definieren</value>
  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.</value>
 </row>
 <row id="423" trl="Y">
  <value column="Name" original="Print Color">Druck - Farbe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Print Color">Verwalten von Farben für den Druck</value>
  <value column="Help" original="Colors used for printing">Farben für das Drucken</value>
 </row>
 <row id="424" trl="Y">
  <value column="Name" original="Print Font">Druck - Schrift</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Print Font">Verwalten von Schriften für den Druck</value>
  <value column="Help" original="Font used for printing">Schriften für das Drucken</value>
 </row>
 <row id="425" trl="Y">
  <value column="Name" original="Print Format">Druck - Format</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Print Format">Verwalten von Druckformaten</value>
  <value column="Help" original="The print format determines how data is rendered for print.">Das Druckformat legt fest, wie die Daten für den Druck aufbereitet werden.</value>
 </row>
 <row id="426" trl="Y">
  <value column="Name" original="Format Item">Format-Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Print Format Item">Print Format Item</value>
  <value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Item in the print format maintaining layout information.  The following additional variables are available when printing:
&lt;p&gt;@*Page@ - the current page number
&lt;br&gt;@*PageCount@ - the total number of pages
&lt;br&gt;@*MultiPageInfo@ - "Page x of y" - only printed if more than one page
&lt;br&gt;@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed
&lt;br&gt;@*ReportName@ - name of the report
&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection
&lt;br&gt;@*CurrentDate@ - the print date
&lt;br&gt;@*CurrentDateTime@ - the print time

&lt;p&gt;The layoit logic for forms is: &lt;br&gt;
- if not printed: ignore &lt;br&gt;
- set New Line Position &lt;br&gt;
- new page &lt;br&gt;
- new line, if something was printed since last new line&lt;br&gt;
- format item&lt;br&gt;
- print it (if not null/empty selected)&lt;br&gt;
(i.e. supress null does not prevent new line)</value>
 </row>
 <row id="427" trl="Y">
  <value column="Name" original="Print Paper">Druck - Papier</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Print Paper">Verwalten von Papierformaten</value>
  <value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">Printer Paper Size, Orientation and Margins. 
The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;
If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.</value>
 </row>
 <row id="428" trl="Y">
  <value column="Name" original="Display Order">Anzeige-Reihenfolge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Display Order of the Print Format Items">Display Order of the Print Format Items</value>
  <value column="Help" original=""></value>
 </row>
 <row id="429" trl="Y">
  <value column="Name" original="Sort Order">Sortier-Reihenfolge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Sort Order of the Print Format Items">Sort Order of the Print Format Items</value>
  <value column="Help" original=""></value>
 </row>
 <row id="430" trl="Y">
  <value column="Name" original="Field Sequence">Feld-Reihenfolge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Sequence if the Fields in a Tab">Sequence if the Fields in a Tab</value>
  <value column="Help" original=""></value>
 </row>
 <row id="431" trl="Y">
  <value column="Name" original="Customer">Kunde</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner (Customers) to be invoiced">Geschäftspartner (Kunden) für die Berechnung</value>
  <value column="Help" original=""></value>
 </row>
 <row id="432" trl="Y">
  <value column="Name" original="Report Line">Berichtsposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Time and Expense Report Line (not invoiced)">Zeit- und Aufwandsberichtsposition (noch nicht berechnet)</value>
  <value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">Ansehen und modifizieren von Zeit- und Aufwandsberichtspositionen. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).</value>
 </row>
 <row id="433" trl="Y">
  <value column="Name" original="Item Translation">Element-Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Print Format Translation">Druckformat-Übersetzung</value>
  <value column="Help" original=""></value>
 </row>
 <row id="434" trl="Y">
  <value column="Name" original="Graph">Grafik</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Graph to be included">Define Graph to be included</value>
  <value column="Help" original=""></value>
 </row>
 <row id="435" trl="Y">
  <value column="Name" original="Print Table Format">Druck - Tabellenformat</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Report Table Format">Verwalten von Tabellenformaten für Berichte</value>
  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">Das Druck-Tabellenformat gibt vor, wie Tabellenkopf und -fuß usw. gedruckt werden. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt; Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.</value>
 </row>
 <row id="436" trl="Y">
  <value column="Name" original="Prepared Payment">Vorbereitete Zahlung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Generated Prepared Payments (Checks)">View Generated Prepared Payments (Checks)</value>
  <value column="Help" original="You create the actual Payments via Payment Print/Export">Sie erstellen die Zahlungen durch "Zahlungen drucken/exportieren"</value>
 </row>
 <row id="437" trl="Y">
  <value column="Name" original="Request Type">Anfrageart</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Art der Anfrage (z.B. Informativ, Beschwerde, ..)</value>
  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Anfrage-Arten werden für Kategorisierung und Verarbeitung von Anfragen verwendet. Optionen sind z.B. Kontenabfrage, Gewährleistung, usw.</value>
 </row>
 <row id="438" trl="Y">
  <value column="Name" original="Interest Area">Interessengebiet</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Interest Area or Topic">Interessengebiete oder Themen</value>
  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Ein "Interessengebiet" zeigt das Interesse eines Kontaktes an einem bestimmten Thema. Interessengebiete können für Marketingkampagnen verwendet werden. If a list is not "Self Service", it is not visible for users via the web.</value>
 </row>
 <row id="439" trl="Y">
  <value column="Name" original="Interest Area">Interessengebiet</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Contact Interest Area">Interessengebiet eines KOntaktes eines Geschäftspartners</value>
  <value column="Help" original="Interest Area can be used for Marketing Campaigns">Das "Interessengebiet" kann für Marketingaktionen verwendet werden. Campaigns</value>
 </row>
 <row id="440" trl="Y">
  <value column="Name" original="System">System</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="System Definition">System-Definition</value>
  <value column="Help" original="Common System Definition.">Common System Definition.</value>
 </row>
 <row id="441" trl="Y">
  <value column="Name" original="Import Business Partner">Import - Geschäftspartner</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="442" trl="Y">
  <value column="Name" original="Import Product">Import - Produkt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import Products">Produkte importieren</value>
  <value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;
Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.</value>
 </row>
 <row id="443" trl="Y">
  <value column="Name" original="Import Account">Import - Kontendefinition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="444" trl="Y">
  <value column="Name" original="Import Report Line Set">Import - Berichtspositionssatz</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="445" trl="Y">
  <value column="Name" original="Select Language">Sprachauswahl</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Select your Language">Wählen Sie Ihre Sprache</value>
  <value column="Help" original="The Language needs to be a (verified) System Language">Die Sprache muss eine (verifizierte) System-Sprache sein</value>
 </row>
 <row id="446" trl="Y">
  <value column="Name" original="Element Translation">Übersetzung - Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="447" trl="Y">
  <value column="Name" original="Message Translation">Übersetzung - Meldung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="448" trl="Y">
  <value column="Name" original="Window Translation">Übersetzung - Fenster</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="449" trl="Y">
  <value column="Name" original="Process Translation">Übersetzung - Prozess</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="450" trl="Y">
  <value column="Name" original="Asset">Asset</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Asset used internally or by customers">Intern oder bei Kunden verwendete Assets</value>
  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Ein Asset wird durch Kauf oder Lieferung eines Produktes erzeugt. Ein Asset kann intern verwendet werden oder es handelt sich um ein Kundenasset.</value>
 </row>
 <row id="451" trl="Y">
  <value column="Name" original="Delivery">Lieferung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Delivery or availability">Delivery or availability</value>
  <value column="Help" original="Record of delivery or availability">Record of delivery or availability</value>
 </row>
 <row id="452" trl="Y">
  <value column="Name" original="Asset Group">Asset-Gruppe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Group of Assets">Gruppe von Assets</value>
  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Eine Gruppe von Assets bestimmt Standardkonten. Wenn "Asset-Gruppe" in der Produktkategorie gewählt ist, werden Assets bei der Auslieferung angelegt.</value>
 </row>
 <row id="453" trl="Y">
  <value column="Name" original="Training">Schulung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Repeated Training">Wiederholte Schulung</value>
  <value column="Help" original="The training may have multiple actual classes. New Classes are created here.">The training may have multiple actual classes. New Classes are created here.</value>
 </row>
 <row id="454" trl="Y">
  <value column="Name" original="Class">Class</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="The actual training class instance">The actual training class instance</value>
  <value column="Help" original="A scheduled class">A scheduled class</value>
 </row>
 <row id="456" trl="Y">
  <value column="Name" original="Employee, Vendor">Mitarbeiter, Lieferant</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner to be reimbursed">Geschäftspartner für die Erstattung</value>
  <value column="Help" original="Select the business partner to be reimbursed.">Wählen Sie den Geschäftspartner für die Erstattung</value>
 </row>
 <row id="457" trl="Y">
  <value column="Name" original="Report Line">Berichtsposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Time and Expense Report Line (not reimbursed)">Zeit- und Auslagenberichtsposition (nicht erstattet)</value>
  <value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Ansehen und modifizieren von Zeit- und Aufwandsberichtspositionen. Es werden Aufwendungen für den Geschäftspartner auf dem Kopf gelistet, deren Aufwandspositionen noch nicht berechnet wurden.</value>
 </row>
 <row id="458" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="459" trl="Y">
  <value column="Name" original="Daily Balances">Tägliche Salden</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View daily accounting balances">View daily accounting balances</value>
  <value column="Help" original=""></value>
 </row>
 <row id="460" trl="Y">
  <value column="Name" original="Payment Schedule">Zahlungsplan</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Invoice Payment Schedule">Zahlungsplan</value>
  <value column="Help" original=""></value>
 </row>
 <row id="461" trl="Y">
  <value column="Name" original="Attribute Set">Merkmals-Satz</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Product Attribute Set">Merkmals-Satz zum Produkt verwalten</value>
  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Definieren Sie Merkmals-Sätze um einem Produkt zusätzliche Merkmale und Eigenschaften zuzuordnen. Sie müssen einen Merkmals-Satz anlegen, um Serien- und Los-Nummern sowie Garantietermine verfolgen zu können. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.</value>
 </row>
 <row id="462" trl="Y">
  <value column="Name" original="Attribute">Merkmal</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Attribute">Produkt-Merkmal</value>
  <value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Produkt-Merkmale wie Farbe, Größe, usw. If it is an Instance Attribute, all products have the same value.</value>
 </row>
 <row id="463" trl="Y">
  <value column="Name" original="Attribute Value">Merkmals-Wert</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Attribute Value">Product Attribute Value</value>
  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
 </row>
 <row id="464" trl="Y">
  <value column="Name" original="Lot">Los</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Lot Definition">Produkt-Lose/-Chargen/-Partien/-Posten definieren</value>
  <value column="Help" original="Maintain the individual Lot of a Product">Einzelne Lose eines Produktes verwalten</value>
 </row>
 <row id="465" trl="Y">
  <value column="Name" original="Lot Control">Los-Definition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Lot Control">Definition einer Los-Nummer</value>
  <value column="Help" original="Definition to create Lot numbers for Products">Einstellungen für die Erzeugung von Los-Nummern für Produkte</value>
 </row>
 <row id="466" trl="Y">
  <value column="Name" original="Serial No Control">Seriennummern-Definition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Serial Number Control">Definition einer Serien-Nummer</value>
  <value column="Help" original="Definition to create Serial numbers for Products">Einstellungen für die Erzeugung von Serien-Nummern für Produkte</value>
 </row>
 <row id="467" trl="Y">
  <value column="Name" original="Attribute Use">Merkmals-Verwendung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Attributes Used for the Product Attribute Set">Attributes Used for the Product Attribute Set</value>
  <value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
 </row>
 <row id="468" trl="Y">
  <value column="Name" original="Attribute Search">Merkmal-Suche</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Common Search Attribute ">Gemeinsames Such-Merkmal</value>
  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
 </row>
 <row id="469" trl="Y">
  <value column="Name" original="Assigned Attributes">Zugeordnete Merkmale</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Attributes assigned to this search attribute">Attributes assigned to this search attribute</value>
  <value column="Help" original=""></value>
 </row>
 <row id="470" trl="Y">
  <value column="Name" original="Invoice">Rechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="471" trl="Y">
  <value column="Name" original="Included Lines">Included Lines</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="472" trl="Y">
  <value column="Name" original="Label">Label</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Print Label">Druck - Etikett</value>
  <value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
 </row>
 <row id="473" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Print Label Line">Print Label Line</value>
  <value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
 </row>
 <row id="474" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Print Label Line Translation">Print Label Line Translation</value>
  <value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
 </row>
 <row id="475" trl="Y">
  <value column="Name" original="Session Audit">Sitzungs-Revision</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="List of User Sessions">List of User Sessions</value>
  <value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
 </row>
 <row id="476" trl="Y">
  <value column="Name" original="Project Type">Projekt - Projektart</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Type of a Project">Maintain Type of a Project</value>
  <value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Type of the project with optional phases and tasks of the project with standard performance information</value>
 </row>
 <row id="477" trl="Y">
  <value column="Name" original="Standard Phase">Standard-Phase</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Standard Project Phase">Maintain Standard Project Phase</value>
  <value column="Help" original="Standard Phase of the project with performance information">Standard Phase of the project with performance information</value>
 </row>
 <row id="478" trl="Y">
  <value column="Name" original="Phase">Aktual-Phase</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Actual Project Phase">Maintain Actual Project Phase</value>
  <value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Actual Phase of the Project with Status information - generated from Phase of Project Type.</value>
 </row>
 <row id="479" trl="Y">
  <value column="Name" original="Recurring">Periodische Belege</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Recurring Document">Periodische Belege</value>
  <value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
 </row>
 <row id="480" trl="Y">
  <value column="Name" original="Run">Lauf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Recurring Document Run">Recurring Document Run</value>
  <value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
 </row>
 <row id="481" trl="Y">
  <value column="Name" original="Inventory">Bestand</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import Inventory">Import - Warenbestand</value>
  <value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validieren und importieren von Vorgängen zum Warenbestand Der Lagerort wird primär durch den Lagerortschlüssel, dann das Lager und die X,Y,Z-Felder.&lt;p&gt; Ein physischer Bestand wird pro Lager und Bewegungsdatum erstellt.</value>
 </row>
 <row id="482" trl="Y">
  <value column="Name" original="Table Access">Berechtigung Tabellenzugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Table Access">Maintain Table Access</value>
  <value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
&lt;p&gt;
Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.</value>
 </row>
 <row id="483" trl="Y">
  <value column="Name" original="Record Access">Berechtigung Eintragszugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Record Access">Maintain Record Access</value>
  <value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button). &lt;p&gt; If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality. &lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access). &lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). Beachten Sie, dass Zugriffsinformation im Cache gespeichert werden und daher eine Neuanmeldung oder ein Leeren des Cache erforderlich sind.</value>
 </row>
 <row id="484" trl="Y">
  <value column="Name" original="Column Access">Berechtigung Spaltenzugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Column Access">Maintain Column Access</value>
  <value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality. &lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access). &lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access). Beachten Sie, dass Zugriffsinformation im Cache gespeichert werden und daher eine Neuanmeldung oder ein Leeren des Cache erforderlich sind.</value>
 </row>
 <row id="485" trl="Y">
  <value column="Name" original="Role">Rolle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Role with Data Access Restriction">Role with Data Access Restriction</value>
  <value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions. Beachten Sie, dass Zugriffsinformation im Cache gespeichert werden und daher eine Neuanmeldung oder ein Leeren des Cache erforderlich sind.</value>
 </row>
 <row id="486" trl="Y">
  <value column="Name" original="Advertisement">Werbebanner</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Advertisement">Web-Werbebanner</value>
  <value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
 </row>
 <row id="487" trl="Y">
  <value column="Name" original="Change Audit">Änderungs-Revision</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Data Changes">Data Changes</value>
  <value column="Help" original="Log of data changes">Protokoll von Datenänderungen</value>
 </row>
 <row id="488" trl="Y">
  <value column="Name" original="Change Audit">Änderungs-Revision</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Log of data changes">Protokoll von Datenänderungen</value>
  <value column="Help" original="Log of data changes">Protokoll von Datenänderungen</value>
 </row>
 <row id="489" trl="Y">
  <value column="Name" original="Cost Type">Kostenkategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Kategorie der Kosten (z.B. Aktuell, Plan, Zukünftig)</value>
  <value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.">Sie können mehrere Kostenkategorien anlegen. Eine in einem Kontenschema ausgewählte Kostenkategorie wird für die Buchführung verwendet.</value>
 </row>
 <row id="490" trl="Y">
  <value column="Name" original="Task">Aufgabe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Actual Project Task">Actual Project Task</value>
  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">Eine Projekt-Aufgabe in einer Projekt-Phase repräsentiert die durchzuführende Tätigkeit.</value>
 </row>
 <row id="491" trl="Y">
  <value column="Name" original="Step">Schritt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Project Cycle Step">Project Cycle Step</value>
  <value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
 </row>
 <row id="492" trl="Y">
  <value column="Name" original="Standard Task">Standard-Aufgabe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Standard Project Task">Maintain Standard Project Task</value>
  <value column="Help" original="Standard Project Task">Standard Project Task</value>
 </row>
 <row id="495" trl="Y">
  <value column="Name" original="Time Type">Zeit-Art</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Type of Time recorded">Type of Time recorded</value>
  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
 </row>
 <row id="496" trl="Y">
  <value column="Name" original="Contact (User)">Nutzer / Kontakt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Nutzer des Systems verwalten - intern oder als Kontakt eines Geschäftspartners</value>
  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">"Nutzer" bezeichnet einen eindeutigen Nutzer des Systems. Dies kann ein interner Nutzer oder eine Kontaktperson eines Geschäftspartners sein.</value>
 </row>
 <row id="497" trl="Y">
  <value column="Name" original="Click">Klick</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Click Count">Click Count</value>
  <value column="Help" original="Define the link / target you want to track.">Define the link / target you want to track.</value>
 </row>
 <row id="498" trl="Y">
  <value column="Name" original="Individual Click">Einzelner Web-Klick</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Details of someone clicking on the link">Details of someone clicking on the link</value>
  <value column="Help" original=""></value>
 </row>
 <row id="499" trl="Y">
  <value column="Name" original="Count">Anzahl</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Counter Count">Stand des Web-Zählers</value>
  <value column="Help" original=""></value>
 </row>
 <row id="500" trl="Y">
  <value column="Name" original="Individual Count">Individueller Zählerstand</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="501" trl="Y">
  <value column="Name" original="Invoice">Rechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Select Invoice">Select Invoice</value>
  <value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
 </row>
 <row id="502" trl="Y">
  <value column="Name" original="Payment Schedule">Zahlungsplan</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Mainain Payment Schedule">Mainain Payment Schedule</value>
  <value column="Help" original=""></value>
 </row>
 <row id="503" trl="Y">
  <value column="Name" original="Schedule">Zahlungsplan</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Payment Schedule">Zahlungsplan</value>
  <value column="Help" original=""></value>
 </row>
 <row id="504" trl="Y">
  <value column="Name" original="Alert">Alarmierung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Adempiere Alert">Adempiere- Alarmierung</value>
  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of.">Adempiere Alerts allow you define system conditions you want to be alerted of.</value>
 </row>
 <row id="505" trl="Y">
  <value column="Name" original="Alert Rule">Alarmierungs-Regel</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Definition of the alert element">Definition of the alert element</value>
  <value column="Help" original="The definition of the altert or action">The definition of the altert or action</value>
 </row>
 <row id="506" trl="Y">
  <value column="Name" original="Alert Recipient">Alarmierungs- Empfänger</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
 </row>
 <row id="507" trl="Y">
  <value column="Name" original="Bank Statement">Bankauszug</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import Bank Statement">Import - Bankauszug</value>
  <value column="Help" original=""></value>
 </row>
 <row id="508" trl="Y">
  <value column="Name" original="General Ledger">Hauptbuch</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import General Ledger">Import - Hauptbuch</value>
  <value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;
Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;
The optional balance check applies to the entire import, not for individual batches or journals.
&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.</value>
 </row>
 <row id="510" trl="Y">
  <value column="Name" original="Invoice">Rechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import Invoices">Rechnungen importieren</value>
  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">Sie sollten die Belegart-Bezeichnung angeben  (oder ID). Die Belegart wird gewollt nicht vollautomatisch ermittelt, da es zu große Auswirkungen hätte, wenn diese nicht korrekt wäre. Die beste Vorgehensweise ist, die Belegart-Bezeichnung als Konstante im Format der Importdatei vorzugeben oder als importiertes Feld in der Datei.</value>
 </row>
 <row id="511" trl="Y">
  <value column="Name" original="Payment">Zahlung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import Payments">Zahlungen importieren</value>
  <value column="Help" original=""></value>
 </row>
 <row id="512" trl="Y">
  <value column="Name" original="Order">Auftrag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import Orders">Aufträge und Bestellungen importieren</value>
  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">Sie sollten die Belegart-Bezeichnung angeben  (oder ID). Die Belegart wird gewollt nicht vollautomatisch ermittelt, da es zu große Auswirkungen hätte, wenn diese nicht korrekt wäre. Die beste Vorgehensweise ist, die Belegart-Bezeichnung als Konstante im Format der Importdatei vorzugeben oder als importiertes Feld in der Datei.</value>
 </row>
 <row id="513" trl="Y">
  <value column="Name" original="Freight">Fracht</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Freight Rates">Fracht-Raten</value>
  <value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
 </row>
 <row id="514" trl="Y">
  <value column="Name" original="Freight Category">Fracht-Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Category of the Freight">Fracht-Kategorie</value>
  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Fracht-Kategorien werden verwendet um die Fracht für den gewählten Spediteur zu berechnen</value>
 </row>
 <row id="515" trl="Y">
  <value column="Name" original="Business Partner Dimension">Geschäftspartner-Dimension</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Maintain Business Partner Accounting Dimension Tree</value>
  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
 </row>
 <row id="516" trl="Y">
  <value column="Name" original="Product Dimension">Produkt-Dimension</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Product Accounting Dimension Tree">Maintain Product Accounting Dimension Tree</value>
  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
 </row>
 <row id="517" trl="Y">
  <value column="Name" original="Acitivity Dimension">Akitivitäts-Dimension</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value>
  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
 </row>
 <row id="518" trl="Y">
  <value column="Name" original="Project Dimension">Projekt-Dimension</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Project Accounting Dimension Tree">Maintain Project Accounting Dimension Tree</value>
  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
 </row>
 <row id="519" trl="Y">
  <value column="Name" original="Organization Dimension">Organisations-Dimension</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Maintain Organizationt Accounting Dimension Tree</value>
  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
 </row>
 <row id="520" trl="Y">
  <value column="Name" original="Sales Region Dimension">Vertriebsgebiet-Dimension</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value>
  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
 </row>
 <row id="521" trl="Y">
  <value column="Name" original="Replication Target">Replizierungs-Ziel</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Data Replication Target">Data Replication Target</value>
  <value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
 </row>
 <row id="522" trl="Y">
  <value column="Name" original="Replication Run">Replizierungs-Lauf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Data Replication Run">Data Replication Run</value>
  <value column="Help" original="Historic Info">Historische Information</value>
 </row>
 <row id="523" trl="Y">
  <value column="Name" original="Run Log">Protokoll</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Data Replication Run Log">Data Replication Run Log</value>
  <value column="Help" original="Detail Info">Detail-Information</value>
 </row>
 <row id="524" trl="Y">
  <value column="Name" original="Replication Strategy">Replizierung - Strategie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
 </row>
 <row id="525" trl="Y">
  <value column="Name" original="Replication Table">Replizierungs-Tabelle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
  <value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
 </row>
 <row id="526" trl="Y">
  <value column="Name" original="Campaign Dimension">Kampagnen-Dimension</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Maintain Marketing Campaign Accounting Dimension Tree</value>
  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
 </row>
 <row id="527" trl="Y">
  <value column="Name" original="Tab Translation">Übersetzung: Register</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="528" trl="Y">
  <value column="Name" original="Reference List Translation">Übersetzung: Listen-Referenz</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="529" trl="Y">
  <value column="Name" original="Field Translation">Übersetzung: Feld</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="530" trl="Y">
  <value column="Name" original="Field Group Translation">Übersetzung: Feldgruppe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value>
  <value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Starten Sie "Terminologie synchronisieren", um die Menüübersetzung zu aktualisieren. You need only to translate Fields, which are not centrally maintained.</value>
 </row>
 <row id="531" trl="Y">
  <value column="Name" original="Form Translation">Übersetzung: Fenster (nicht dynamisch)</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="532" trl="Y">
  <value column="Name" original="Task Translation">Übersetzung: Aufgabe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="533" trl="Y">
  <value column="Name" original="Workflow Translation">Übersetzung: Workflow</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="534" trl="Y">
  <value column="Name" original="Workflow Node Translation">Übersetzung: Workflow-Knoten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="535" trl="Y">
  <value column="Name" original="Menu Translation">Übersetzung: Menü</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
  <value column="Help" original="Run Synchronize Terminology to update menu translation.">Starten Sie "Terminologie synchronisieren", um die Menüübersetzung zu aktualisieren.</value>
 </row>
 <row id="536" trl="Y">
  <value column="Name" original="Subscriptions">Abonnements</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User Subscriptions">User Subscriptions</value>
  <value column="Help" original=""></value>
 </row>
 <row id="537" trl="Y">
  <value column="Name" original="Project">Projekt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
 </row>
 <row id="538" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Project Accounting">Define Project Accounting</value>
  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
 </row>
 <row id="539" trl="Y">
  <value column="Name" original="Category">Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Knoweledge Categories and Values">Kategorien und Werte verwalten</value>
  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
 </row>
 <row id="540" trl="Y">
  <value column="Name" original="Category Value">Kategorien-Wert</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
  <value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
 </row>
 <row id="541" trl="Y">
  <value column="Name" original="Type">Art</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Knowledge Type">Knowledge Type</value>
  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
 </row>
 <row id="542" trl="Y">
  <value column="Name" original="Topic">Thema</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Knowledge Topic">Knowledge Topic</value>
  <value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
 </row>
 <row id="543" trl="Y">
  <value column="Name" original="Entry">Eintrag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Knowledge Entry">Knowledge Entry</value>
  <value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
 </row>
 <row id="544" trl="Y">
  <value column="Name" original="Category">Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Knowledge Category">Wissensbasis - Kategorie</value>
  <value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
 </row>
 <row id="545" trl="Y">
  <value column="Name" original="Related">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Related Knowlege Entry">Related Knowlege Entry</value>
  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
 </row>
 <row id="546" trl="Y">
  <value column="Name" original="Comment">Kommentar</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
  <value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
 </row>
 <row id="547" trl="Y">
  <value column="Name" original="Knowledge Source">Wissensbasis - Quelle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Source of Knowledge Entries">Quellen von Einträgen</value>
  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
 </row>
 <row id="548" trl="Y">
  <value column="Name" original="Knowledge Synonym">Wissensbasis - Synonym</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Knowlege Keyword Synonym">Synonyme zu Schlagworten </value>
  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Vermerken Sie Synonyme für Schlagworte; Beispiel: Produkt = Artikel</value>
 </row>
 <row id="549" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="550" trl="Y">
  <value column="Name" original="Partner Selection">Auswahl</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Selection">Auswahl eines Geschäftspartners</value>
  <value column="Help" original=""></value>
 </row>
 <row id="551" trl="Y">
  <value column="Name" original="Partner Orders">Aufträge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Orders">Aufträge zu diesem Geschäftspartner</value>
  <value column="Help" original=""></value>
 </row>
 <row id="552" trl="Y">
  <value column="Name" original="Partner Shipments">Lieferungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Shipments">Lieferungen zu diesem Geschäftspartner</value>
  <value column="Help" original=""></value>
 </row>
 <row id="553" trl="Y">
  <value column="Name" original="Partner Invoices">Rechnungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Invoices">Rechnungen zu diesem Geschäftspartner</value>
  <value column="Help" original=""></value>
 </row>
 <row id="554" trl="Y">
  <value column="Name" original="Partner Payments">Zahlungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Payments">Zahlungen zu diesem Geschäftspartner</value>
  <value column="Help" original=""></value>
 </row>
 <row id="555" trl="Y">
  <value column="Name" original="Partner Assets">Assets</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Assets">Assets zu diesem Geschäftspartner</value>
  <value column="Help" original=""></value>
 </row>
 <row id="556" trl="Y">
  <value column="Name" original="Partner Requests">Anfragen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Requests">Anfragen zu diesem Geschäftspartner</value>
  <value column="Help" original=""></value>
 </row>
 <row id="557" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="558" trl="Y">
  <value column="Name" original="Issues">Problem</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Issues to the Project">Issues to the Project</value>
  <value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
 </row>
 <row id="559" trl="Y">
  <value column="Name" original="Printer">Drucker</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Label Printer">Define Label Printer</value>
  <value column="Help" original=""></value>
 </row>
 <row id="560" trl="Y">
  <value column="Name" original="Function">Funktion</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Label Printer Function">Label Printer Function</value>
  <value column="Help" original=""></value>
 </row>
 <row id="561" trl="Y">
  <value column="Name" original="Registration">Registrierung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="System Registration">System-Registration</value>
  <value column="Help" original="System Registration Information">System Registration Information</value>
 </row>
 <row id="562" trl="Y">
  <value column="Name" original="Business Partner">Geschäftspartner</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner specific Information of a Product">Geschäftspartnerspezifische Informationen zum Produkt</value>
  <value column="Help" original="Note that some information is for reference only!  The ">Note that some information is for reference only!  The </value>
 </row>
 <row id="563" trl="Y">
  <value column="Name" original="Company Agent">Einkäufer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Sales Representative Selection">Sales Representative Selection</value>
  <value column="Help" original=""></value>
 </row>
 <row id="564" trl="Y">
  <value column="Name" original="Orders">Aufträge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Orders where the Agent "owns" the Order, the Business Partner or the Product</value>
  <value column="Help" original=""></value>
 </row>
 <row id="565" trl="Y">
  <value column="Name" original="Order Lines">Auftragspositionen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Order Lines where the Agent "owns" the Order, the Business Partner or the Product</value>
  <value column="Help" original=""></value>
 </row>
 <row id="566" trl="Y">
  <value column="Name" original="Invoices">Rechnungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product</value>
  <value column="Help" original=""></value>
 </row>
 <row id="567" trl="Y">
  <value column="Name" original="Invoice Line">Rechnungsposition</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product</value>
  <value column="Help" original=""></value>
 </row>
 <row id="569" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Currency Accounting">Währungs-Buchführung</value>
  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
 </row>
 <row id="570" trl="Y">
  <value column="Name" original="Conversion Type">Kurs-Art</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Currency Conversion Rate Type">Maintain Currency Conversion Rate Type</value>
  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">Dieses Fenster ermöglicht Ihnen, die verschiedenen Kursarten anzulegen wie z.B. Spot, Firmenrate und/oder Kauf-/Verkaufrate.</value>
 </row>
 <row id="571" trl="Y">
  <value column="Name" original="Statement Loader">Auszugs-Lader</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition des Ladeprogrammes für den Bankauszug (SWIFT, OFX)</value>
  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">Die Angabe des Ladeprogrammes definiert die Parameter für das Laden von Bankauszügen in ELV-Formaten wie  SWIFT (MT940) oder OFX. Die erforderlichen Parameter hängen von der aktuellen Ladeprogrammklasse ab.</value>
 </row>
 <row id="572" trl="Y">
  <value column="Name" original="Import Currency Rate">Import - Wechselkurs</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import Currency Conversion Rate">Währungswechselkurs importieren</value>
  <value column="Help" original=""></value>
 </row>
 <row id="573" trl="Y">
  <value column="Name" original="User Substitute">Vertreter</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Substitute of the user">Vertreter des Nutzers</value>
  <value column="Help" original="A user who can act for this user.">Ein Nutzer, der für diesen Nutzer handeln kann.</value>
 </row>
 <row id="574" trl="Y">
  <value column="Name" original="Process">Prozess</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
  <value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
 </row>
 <row id="575" trl="Y">
  <value column="Name" original="Activity">Aktivität</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Activity">Workflow-Aktivität</value>
  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
 </row>
 <row id="576" trl="Y">
  <value column="Name" original="Activity">Aktivität</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Activities">Workflow-Aktivitäten</value>
  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
 </row>
 <row id="577" trl="Y">
  <value column="Name" original="Parameter">Parameter</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Node Parameter">Workflow Node Parameter</value>
  <value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
 </row>
 <row id="578" trl="Y">
  <value column="Name" original="Responsible">Verantwortlicher</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Responsible for Workflow Execution">Verantwortlicher für die Ausführung des Workflow</value>
  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Die Verantwortung für die Ausführung eines Workflow liegt bei einem Nutzer. "Workflow - Verantwortlicher" ermöglicht anzugeben, auf welche Weise dieser Nutzer gefunden wird.</value>
 </row>
 <row id="579" trl="Y">
  <value column="Name" original="Block">Block</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
 </row>
 <row id="580" trl="Y">
  <value column="Name" original="Data">Daten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Process Context">Workflow Process Context</value>
  <value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
 </row>
 <row id="581" trl="Y">
  <value column="Name" original="Result">Ergebnis</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value>
  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
 </row>
 <row id="582" trl="Y">
  <value column="Name" original="Event">Ereignis</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
  <value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
 </row>
 <row id="583" trl="Y">
  <value column="Name" original="Attribute">Merkmal</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
  <value column="Help" original="Define the individual values for the Asset Registration">Definition der individuellen Werte für die Asset-Registrierung</value>
 </row>
 <row id="584" trl="Y">
  <value column="Name" original="Registration">Registrierung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Asset User Registration">Asset User Registration</value>
  <value column="Help" original="User Registration of an Asset">Registrierung eines Asset durch den Nutzer</value>
 </row>
 <row id="585" trl="Y">
  <value column="Name" original="Value">Wert</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Registration Values">Registration Values</value>
  <value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
 </row>
 <row id="586" trl="Y">
  <value column="Name" original="Bank Statement Matcher">Bankauszüge abgleichen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithmus, um Bankauszüge Geschäftspartnern, Rechnungen und Zahlungen zuzuordnen</value>
  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
 </row>
 <row id="587" trl="Y">
  <value column="Name" original="Payment">Zahlung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Payment Information">View Payment Information</value>
  <value column="Help" original=""></value>
 </row>
 <row id="588" trl="Y">
  <value column="Name" original="Org Type">Organisations-Art</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Organization Type allows you to categorize your organizations">"Organisations-Art" ermöglicht die Kategorisierung Ihrer Organisationen</value>
  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organisationsarten ewrmöglichen die Kategorisierung von Organisationen für Berichtszwecke.</value>
 </row>
 <row id="589" trl="Y">
  <value column="Name" original="Schedule Process">Prozess-Ablaufplan</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Schedule processes">Schedule processes</value>
  <value column="Help" original="Schedule processes to be executed asynchronously">Asynchrone Ausführung von Prozessen definieren</value>
 </row>
 <row id="590" trl="Y">
  <value column="Name" original="Parameter">Parameter</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
  <value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
 </row>
 <row id="591" trl="Y">
  <value column="Name" original="Log">Protokoll</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Scheduler Log">Ablauf-Protokoll</value>
  <value column="Help" original="Result of the execution of the Scheduler">Ergebnis der Ausführung der Ablaufsteuerung</value>
 </row>
 <row id="592" trl="Y">
  <value column="Name" original="Workflow Processor">Workflow - Prozessor</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
  <value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
 </row>
 <row id="593" trl="Y">
  <value column="Name" original="Log">Protokoll</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Processor Log">Workflow-Prozessor-Protokoll</value>
  <value column="Help" original="Result of the execution of the Workflow Processor">Ergebnis der Ausführung des Workflow-Prozessors</value>
 </row>
 <row id="594" trl="Y">
  <value column="Name" original="Bid Topic">Gebotsthema</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Topic of the Auction">Topic of the Auction</value>
  <value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
 </row>
 <row id="595" trl="Y">
  <value column="Name" original="Bid">Gebot</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View bids for a Topic">View bids for a Topic</value>
  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
 </row>
 <row id="596" trl="Y">
  <value column="Name" original="Offer">Angebot</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Offer for a Topic">Offer for a Topic</value>
  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
 </row>
 <row id="597" trl="Y">
  <value column="Name" original="Bid Funds">Gebots-Finanzen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Buyer Funds for Bid on Topic">Buyer Funds for Bid on Topic</value>
  <value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
 </row>
 <row id="598" trl="Y">
  <value column="Name" original="Offer Funds">Angebots-Finanzen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
  <value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
 </row>
 <row id="599" trl="Y">
  <value column="Name" original="Topic Type">Themen-Art</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Auction Topic Type">Auktions-Themenart</value>
  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Die Auktions-Themenart bestimmt, welche Art von Auktion für einen bestimmten Bereich verwendet wird</value>
 </row>
 <row id="600" trl="Y">
  <value column="Name" original="Type Category">Themenart-Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Auction Topic Type Category">Auction Topic Type Category</value>
  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
 </row>
 <row id="601" trl="Y">
  <value column="Name" original="Comments">Bemerkungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
 </row>
 <row id="602" trl="Y">
  <value column="Name" original="Seller">Verkäufer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Aution Seller Information">Aution Seller Information</value>
  <value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
 </row>
 <row id="603" trl="Y">
  <value column="Name" original="Funds">Mittel</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
 </row>
 <row id="604" trl="Y">
  <value column="Name" original="Offer">Angebot</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Offer for a Topic">Offer for a Topic</value>
  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
 </row>
 <row id="605" trl="Y">
  <value column="Name" original="Buyer">Käufer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Aution Buyer Information">Aution Buyer Information</value>
  <value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
 </row>
 <row id="606" trl="Y">
  <value column="Name" original="Funds">Mittel</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Buyer Funds available for Bids on Topics">Buyer Funds available for Bids on Topics</value>
  <value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
 </row>
 <row id="607" trl="Y">
  <value column="Name" original="Bid">Gebot</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Bid for a Topic">Bid for a Topic</value>
  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
 </row>
 <row id="608" trl="Y">
  <value column="Name" original="Accounting Processor">Verbuchungs-Prozessor</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
  <value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.</value>
 </row>
 <row id="609" trl="Y">
  <value column="Name" original="Log">Protokoll</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Result of the execution of the Accounting Processor">Ergebnis der Ausführung des Verbuchungs-Prozessors.</value>
  <value column="Help" original="Result of the execution of the Accounting Processor">Ergebnis der Ausführung des Verbuchungs-Prozessors.</value>
 </row>
 <row id="612" trl="Y">
  <value column="Name" original="Relation">Relation</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partner Relation">Business Partner Relation</value>
  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">"Beziehungen Geschäftspartner" erlaubt die Verwaltung von Beziehungen der Geschäftspartner untereinander: wer empfängt die Rechnungen für Lieferungen oder wer zahlt die Rechnungen. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
 </row>
 <row id="613" trl="Y">
  <value column="Name" original="RfQ">Ausschreibung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request for Quotation">Anfrage für ein Angebot</value>
  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
 </row>
 <row id="614" trl="Y">
  <value column="Name" original="Response">Antwort</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="RfQ Response">Ausschreibungs-Antwort</value>
  <value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
 </row>
 <row id="615" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="RfQ Line">RfQ Line</value>
  <value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
 </row>
 <row id="616" trl="Y">
  <value column="Name" original="Response Line">Antwort-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="RfQ Response Line">RfQ Response Line</value>
  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
 </row>
 <row id="617" trl="Y">
  <value column="Name" original="Quantity">Menge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="RfQ Line Quantity">RfQ Line Quantity</value>
  <value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
 </row>
 <row id="618" trl="Y">
  <value column="Name" original="Response Quantity">Antwort-Menge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="RfQ Line Quantity Response">RfQ Line Quantity Response</value>
  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
 </row>
 <row id="619" trl="Y">
  <value column="Name" original="Topic">Thema</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request for Quotation Topic">Request for Quotation Topic</value>
  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Ein Ausschreibungs-Thema erlaubt Ihnen, eine Liste von potentiellen Lieferanten zur Beantwortung einer Ausschreibung zusammenzustellen.</value>
 </row>
 <row id="620" trl="Y">
  <value column="Name" original="Subscriber">Teilnehmer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
  <value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
 </row>
 <row id="621" trl="Y">
  <value column="Name" original="Subscription">Abonnement</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Abonnement / Vorbestellung eines Geschäftspartners für die Auffüllung eines Produktes</value>
  <value column="Help" original=""></value>
 </row>
 <row id="622" trl="Y">
  <value column="Name" original="Delivery">Lieferung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Optional Delivery Record for a Subscription">Optionaler Liefereintrag zu einer Vorbestellung</value>
  <value column="Help" original="Record of deliveries for a subscription">Vermerk von Lieferungen zu einer Vorbestellung</value>
 </row>
 <row id="623" trl="Y">
  <value column="Name" original="Subscription Type">Vorbestellungsart</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Type of subscription">Vorbestellungsart</value>
  <value column="Help" original="Subscription type and renewal frequency">Vorbestellungsart und Häufigkeit der Wiederauffüllung</value>
 </row>
 <row id="624" trl="Y">
  <value column="Name" original="Distribution List">Verteilungs-Liste</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Verteilungs-Listen enthalten Geschäftspartner und Verteilungsmengen oder -schlüssel zur Erzeugung von Auftragsdokumenten</value>
 </row>
 <row id="625" trl="Y">
  <value column="Name" original="Distribution Line">Verteilungs-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
 </row>
 <row id="626" trl="Y">
  <value column="Name" original="Package">Packstück</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Shipment Package">Shipment Package</value>
  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
 </row>
 <row id="627" trl="Y">
  <value column="Name" original="Package Line">Packstück-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="The detail content of the Package">The detail content of the Package</value>
  <value column="Help" original="Link to the shipment line">Link to the shipment line</value>
 </row>
 <row id="628" trl="Y">
  <value column="Name" original="RMA">Warenrücksendung - Freigabe (RMA)</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Return Material Authorization">Freigabe Warenrückgabe (RMA)</value>
  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Für die Annahme von Warenrücksendungen und die Erzeugung von zugehörigen Gutschriften kann eine Freigabe erforderlich sein.</value>
 </row>
 <row id="629" trl="Y">
  <value column="Name" original="RMA Line">RMA-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
  <value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
 </row>
 <row id="630" trl="Y">
  <value column="Name" original="Related">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Related Product">Zugeordnetes Produkt</value>
  <value column="Help" original="Related Product - e.g. for promotions">Ein zugeordnetes Produkt - z.B. für Werbezwecke</value>
 </row>
 <row id="631" trl="Y">
  <value column="Name" original="Processor">Prozessor</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Alert Processor">Alarm-Prozessor</value>
  <value column="Help" original=""></value>
 </row>
 <row id="632" trl="Y">
  <value column="Name" original="Log">Protokoll</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Alert Processor Log">Allarm-Prozessor-Protokoll</value>
  <value column="Help" original=""></value>
 </row>
 <row id="633" trl="Y">
  <value column="Name" original="Dunning Run">Mahnlauf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Manage Dunning Run">Manage Dunning Run</value>
  <value column="Help" original="Manage Dunning Run">Manage Dunning Run</value>
 </row>
 <row id="634" trl="Y">
  <value column="Name" original="Entry">Eintrag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Dunning Run Entry">Mahnlauf-Eintrag</value>
  <value column="Help" original="Maintain details of the dunning letter to a business partner">Maintain details of the dunning letter to a business partner</value>
 </row>
 <row id="635" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Dinning Run Line">Dinning Run Line</value>
  <value column="Help" original="Maintain the information of the dunning letter line">Maintain the information of the dunning letter line</value>
 </row>
 <row id="636" trl="Y">
  <value column="Name" original="Org Assignment">Organisations- Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User Assigment to Organization">Nutzer-Zuordnung zur Organisation</value>
  <value column="Help" original="Assign Users to Organizations">Ordnen Sie Nutzer der Organisation zu</value>
 </row>
 <row id="637" trl="Y">
  <value column="Name" original="Org Assignment">Organisations- Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User Assigment to Organization">Nutzer-Zuordnung zur Organisation</value>
  <value column="Help" original="Assign Users to Organizations">Ordnen Sie Nutzer der Organisation zu</value>
 </row>
 <row id="638" trl="Y">
  <value column="Name" original="Log">Protokoll</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="639" trl="Y">
  <value column="Name" original="Scheduler Recipient">Empfänger</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
 </row>
 <row id="640" trl="Y">
  <value column="Name" original="Tax ZIP">Steuer-PLZ</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
 </row>
 <row id="641" trl="Y">
  <value column="Name" original="Requisition">Bedarf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Material Requisition">Maintain Material Requisition</value>
  <value column="Help" original=""></value>
 </row>
 <row id="642" trl="Y">
  <value column="Name" original="Requisition Line">Bedarfs-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Requisition Line">Material Requisition Line</value>
  <value column="Help" original=""></value>
 </row>
 <row id="643" trl="Y">
  <value column="Name" original="Note">Notiz</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Personal Note">Persönliche Notiz</value>
  <value column="Help" original=""></value>
 </row>
 <row id="644" trl="Y">
  <value column="Name" original="Condition">Bedingung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
  <value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD</value>
 </row>
 <row id="646" trl="Y">
  <value column="Name" original="Distribution">Verteilung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="General Ledger Distribution">Aufteilung von Buchungen im Hauptbuch</value>
  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  
The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.</value>
 </row>
 <row id="647" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="General Ledger Distribution Target Line">General Ledger Distribution Target Line</value>
  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.</value>
 </row>
 <row id="648" trl="Y">
  <value column="Name" original="Distribution Run">Verteilungs-Lauf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Ein Verteilungs-Lauf erzeugt einen Auftrag um Waren an eine ausgesuchte Liste von Partnern zu verteilen</value>
  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Ein Verteilungs-Lauf definiert, wie Aufträge basierend auf Verteilungs-Listen erzeugt werden</value>
 </row>
 <row id="649" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
 </row>
 <row id="650" trl="Y">
  <value column="Name" original="Product Assignment">Produkt-Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Assignment of Atrributes to Products">Assignment of Atrributes to Products</value>
  <value column="Help" original="Determines, which attributes are assigned to a product">Determines, which attributes are assigned to a product</value>
 </row>
 <row id="651" trl="Y">
  <value column="Name" original="Access Audit">Zugriffe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Log of Access to data or resources">Protokoll des Zugriffs auf Daten oder Ressourcen</value>
  <value column="Help" original="Logging needs to be explicitly enabled / written.">Protokollierung muss explizit aktiviert sein.</value>
 </row>
 <row id="652" trl="Y">
  <value column="Name" original="Counter Document">Gegenbeleg</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Counter Document Types">Arten von Gegenbelegen verwalten</value>
  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
 </row>
 <row id="653" trl="Y">
  <value column="Name" original="Forecast">Prognose</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Forecast">Vorhersagen zu Material-/Produkt-/Artikelentwicklung</value>
  <value column="Help" original="Material Forecast">Vorhersagen zu Material-/Produkt-/Artikelentwicklung</value>
 </row>
 <row id="654" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Forecast Line">Prognose-Position</value>
  <value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
 </row>
 <row id="655" trl="Y">
  <value column="Name" original="Demand">Bedarf</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Demand">Material Demand</value>
  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Materialbedarf kann auf Vorhersage, Anforderung oder offenen Aufträgen basieren.</value>
 </row>
 <row id="656" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Demand Line">Material Demand Line</value>
  <value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
 </row>
 <row id="657" trl="Y">
  <value column="Name" original="Detail">Detail</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
  <value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
 </row>
 <row id="658" trl="Y">
  <value column="Name" original="Confirmation">Bestätigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Shipment or Receipt Confirmation">Bestätigung/Rückmeldung zu Warenversand/Wareneingang</value>
  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Bestätigung für Warenversand oder Wareneingang - Erzeugt aus dem Versand- oder Wareneingangsbeleg</value>
 </row>
 <row id="659" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Position der Versand-/Wareneingangs-Bestätigung</value>
  <value column="Help" original="The quantities are in the storage Unit of Measure!">Mengen sind in der Lager-Maßeinheit angegeben!</value>
 </row>
 <row id="660" trl="Y">
  <value column="Name" original="RMA Type">Warenrücksendung - Freigabeart</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Return Material Authorization Type">Verwalten von Freigabearten für Warenrücksendungen</value>
  <value column="Help" original="Maintain the types of RMA">Verwalten Sie die Freigabearten für Warenrücksendungen</value>
 </row>
 <row id="661" trl="Y">
  <value column="Name" original="Allocation">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View and Reverse Allocation">View and Reverse Allocation</value>
  <value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
 </row>
 <row id="662" trl="Y">
  <value column="Name" original="Unposted Documents">Nicht verbuchte Belege</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View unposted Documents">View unposted Documents</value>
  <value column="Help" original=""></value>
 </row>
 <row id="663" trl="Y">
  <value column="Name" original="Process Audit">Prozess-Revision</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Audit Process use">Audit Process use</value>
  <value column="Help" original=""></value>
 </row>
 <row id="664" trl="Y">
  <value column="Name" original="Parameter Audit">Parameter-Revision</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value>
  <value column="Help" original=""></value>
 </row>
 <row id="665" trl="Y">
  <value column="Name" original="Log">Protokoll</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Process Log">Prozess-Protokoll</value>
  <value column="Help" original=""></value>
 </row>
 <row id="666" trl="Y">
  <value column="Name" original="Confirmation">Bestätigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Confirm Inventory Moves">Bestätigen von Warenbewegungen</value>
  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value>
 </row>
 <row id="667" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Confirm Inventory Move Lines">Confirm Inventory Move Lines</value>
  <value column="Help" original="The quantities are in the storage Unit of Measure!">Mengen sind in der Lager-Maßeinheit angegeben!</value>
 </row>
 <row id="668" trl="Y">
  <value column="Name" original="Confirmation Lines">Bestätigungs-Positionen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import von Bestätigungszeilen zu Wareneingängen oder Lieferscheinen</value>
  <value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
 </row>
 <row id="669" trl="Y">
  <value column="Name" original="Business Partner">Geschäftspartner</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Select Business Partner">Select Business Partner</value>
  <value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value>
 </row>
 <row id="670" trl="Y">
  <value column="Name" original="SLA Goal">SLA-Ziel</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Service Level Agreement Goal">Service Level Agreement Ziel</value>
  <value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value>
 </row>
 <row id="671" trl="Y">
  <value column="Name" original="SLA Measure">SLA-Kenngröße</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
 </row>
 <row id="672" trl="Y">
  <value column="Name" original="SLA Criteria">SLA-Kriterien</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Service Level Agreement Criteria">Kriterien für Service-Level-Agreement</value>
  <value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)</value>
 </row>
 <row id="673" trl="Y">
  <value column="Name" original="Table Translation">Übersetzung: Tabelle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Table Translation">Übersetzung: Tabelle</value>
  <value column="Help" original="Note that many Table names will be overwritten / translated automatically">Note that many Table names will be overwritten / translated automatically</value>
 </row>
 <row id="674" trl="Y">
  <value column="Name" original="Restriction">Einschränkung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Include Subscriber Only for certain products or product categories">Include Subscriber Only for certain products or product categories</value>
  <value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
 </row>
 <row id="675" trl="Y">
  <value column="Name" original="Price List Schema">Preislisten-Schema</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Price List Schema">Preislisten-Schema</value>
  <value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value>
 </row>
 <row id="676" trl="Y">
  <value column="Name" original="POS Terminal">POS-Terminal</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value>
  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">"POS-Terminal" definiert Standardwerte und Funktionen fürdas POS-Fenster.</value>
 </row>
 <row id="677" trl="Y">
  <value column="Name" original="POS Key Layout">POS - Tastenanordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="POS Function Key Layout">Anordnung der Funktionstasten für POS</value>
  <value column="Help" original="POS Function Key Layout">Anordnung der Funktionstasten für POS</value>
 </row>
 <row id="678" trl="Y">
  <value column="Name" original="POS Key">POS-Taste</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="POS Function Key">POS Function Key</value>
  <value column="Help" original="POS Function Key Assignment">POS Function Key Assignment</value>
 </row>
 <row id="679" trl="Y">
  <value column="Name" original="SLA Goal">SLA-Ziel</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Service Level Agreement Goal">Service Level Agreement Ziel</value>
  <value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value>
 </row>
 <row id="680" trl="Y">
  <value column="Name" original="SLA Measure">SLA-Kenngröße</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
 </row>
 <row id="681" trl="Y">
  <value column="Name" original="Column Translation">Übersetzung: Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Column Translation">Übersetzung: Spalte</value>
  <value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value>
 </row>
 <row id="682" trl="Y">
  <value column="Name" original="Internal Use">Eigenverbrauch</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Internal Use Inventory">Define Internal Use Inventory</value>
  <value column="Help" original=""></value>
 </row>
 <row id="683" trl="Y">
  <value column="Name" original="Internal Use Line">Eigenverbrauch-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Internal Use Inventory Line">Internal Use Inventory Line</value>
  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
 </row>
 <row id="684" trl="Y">
  <value column="Name" original="Allocation">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Allocation of the Invoice to Payments or Cash">Allocation of the Invoice to Payments or Cash</value>
  <value column="Help" original=""></value>
 </row>
 <row id="685" trl="Y">
  <value column="Name" original="Allocation">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Allocation of the Invoice to Payments or Cash">Allocation of the Invoice to Payments or Cash</value>
  <value column="Help" original=""></value>
 </row>
 <row id="686" trl="Y">
  <value column="Name" original="Allocations">Zuordnungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">Display Allocation of the Payment/Receipt to Invoices</value>
  <value column="Help" original=""></value>
 </row>
 <row id="687" trl="Y">
  <value column="Name" original="Confirmations">Bestätigungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Optional Confirmations of Receipt Lines">Optionale Bestätigungen für Wareneingangspositionen</value>
  <value column="Help" original="The quantities are in the storage Unit of Measure!">Mengen sind in der Lager-Maßeinheit angegeben!</value>
 </row>
 <row id="688" trl="Y">
  <value column="Name" original="Matched POs">Abgeglichene Bestellungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Purchase Order Lines matched to this Material Receipt Line</value>
  <value column="Help" original=""></value>
 </row>
 <row id="689" trl="Y">
  <value column="Name" original="Matched Invoices">Abgeglichene Rechnungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Invoice Lines matched to this Material Receipt Line">Invoice Lines matched to this Material Receipt Line</value>
  <value column="Help" original=""></value>
 </row>
 <row id="690" trl="Y">
  <value column="Name" original="Matched Receipts">Abgeglichene Wareneingänge</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Receipt Lines matched to this Invoice Line">Material Receipt Lines matched to this Invoice Line</value>
  <value column="Help" original=""></value>
 </row>
 <row id="691" trl="Y">
  <value column="Name" original="Matched POs">Abgeglichene Bestellungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Purchase Order Lines matched to this Invoice Line">Purchase Order Lines matched to this Invoice Line</value>
  <value column="Help" original=""></value>
 </row>
 <row id="692" trl="Y">
  <value column="Name" original="Matching">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Zeilen aus Wareneingangs- oder Rechnungsdokumenten, die dieser Position zugeordnet sind.</value>
  <value column="Help" original=""></value>
 </row>
 <row id="693" trl="Y">
  <value column="Name" original="Confirmations">Bestätigungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Optional Confirmations of Shipment Lines">Optionale Bestätigungen für Lieferscheinpositionen</value>
  <value column="Help" original="The quantities are in the storage Unit of Measure!">Mengen sind in der Lager-Maßeinheit angegeben!</value>
 </row>
 <row id="694" trl="Y">
  <value column="Name" original="Invoice Batch">Rechnungen generieren</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Enter Expense Invoice Batch Header">Enter Expense Invoice Batch Header</value>
  <value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.</value>
 </row>
 <row id="695" trl="Y">
  <value column="Name" original="Batch Line">Batch-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Enter Expense Invoice Batch Line">Enter Expense Invoice Batch Line</value>
  <value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.</value>
 </row>
 <row id="696" trl="Y">
  <value column="Name" original="Org Access">Berechtigung Organisationszugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain User Org Access">Berechtigung für Zugriff auf Organisationen verwalten</value>
  <value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;
Note that access information is cached and requires re-login or reset of cache.</value>
 </row>
 <row id="697" trl="Y">
  <value column="Name" original="Landed Costs">Landed Costs</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
  <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;
Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.</value>
 </row>
 <row id="698" trl="Y">
  <value column="Name" original="Landed Cost Allocation">Landed Costs-Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Allocation of Landed Costs to Product">Allocation of Landed Costs to Product</value>
  <value column="Help" original="Calculated when preparing the Invoice">Calculated when preparing the Invoice</value>
 </row>
 <row id="699" trl="Y">
  <value column="Name" original="Cost Element">Kostenart</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain product cost elements">Maintain product cost elements</value>
  <value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">You can maintain multiple Material Costs. Welche der Materialkostenkategorien für die Buchführung verwendet wird, wird durch die Kostenrechnungsmethode bestimmt.&lt;br&gt; Definieren Sie ein Kostenrechnungsmethode (für Materialarten) nur, wenn Sie die Kosten für die Kostenrechnungsmethode berechnet haben möchten. Für die Buchfühung wird die Kostenrechnungsmethode, die im Buchführungsschema oder in der Produktkategoriebuchführung definiet ist, verwendet.</value>
 </row>
 <row id="700" trl="Y">
  <value column="Name" original="Select Product">Produkt auswählen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Select the product">Wählen Sie das Produkt aus</value>
  <value column="Help" original=""></value>
 </row>
 <row id="701" trl="Y">
  <value column="Name" original="Product Costs">Produktkosten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Product Costs">Verwalten von Produktkosten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="702" trl="Y">
  <value column="Name" original="Request Status">Anfragestatus</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Request Status">Anfragestati verwalten</value>
  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status der Anfrage (offen, geschlossen, in Bearbeitung, ..)</value>
 </row>
 <row id="703" trl="Y">
  <value column="Name" original="Standard Response">Standard-Antwort</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Request Standard Response ">Standardantworten zu Anfragen verwalten</value>
  <value column="Help" original="Text blocks to be copied into request response text">Verwalten von Textblöcken, die in Antworten kopiert werden können</value>
 </row>
 <row id="704" trl="Y">
  <value column="Name" original="Request Resolution">Anfrage - Ergebnis</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Request Resolutions">Anfrageergebnisse verwalten</value>
  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Anfragestatus (z.B. behoben, zurückgewiesen, ..)</value>
 </row>
 <row id="705" trl="Y">
  <value column="Name" original="Request Group">Anfrage - Gruppe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Request Groups">Maintain Request Groups</value>
  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Group of requests (e.g. version numbers, responsibility, ...). 
If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.</value>
 </row>
 <row id="706" trl="Y">
  <value column="Name" original="Request Category">Anfrage - Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Request Category">Anfragekategorien verwalten</value>
  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
 </row>
 <row id="707" trl="Y">
  <value column="Name" original="Download">Download</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Product Downloads">Maintain Product Downloads</value>
  <value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define downloads for a product.  If the product is an asset, the user can download the data.</value>
 </row>
 <row id="708" trl="Y">
  <value column="Name" original="User Mail">EMail des Nutzers</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Mail sent to the user">An diesen Nutzer gesandte EMail</value>
  <value column="Help" original=""></value>
 </row>
 <row id="709" trl="Y">
  <value column="Name" original="User Mail">EMail des Nutzers</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Mail sent to the user">An diesen Nutzer gesandte EMail</value>
  <value column="Help" original="Archive of mails sent to users">Archiv der an diesen Nutzer gesandten EMails.</value>
 </row>
 <row id="710" trl="Y">
  <value column="Name" original="Web Store">Webshop</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Web Store">Web-Shop definieren</value>
  <value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. </value>
 </row>
 <row id="711" trl="Y">
  <value column="Name" original="Store Translation">Übersetzung Webshop</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="712" trl="Y">
  <value column="Name" original="Web Store Message">Web Store Message</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Definine Web Store Messages">Definine Web Store Messages</value>
  <value column="Help" original=""></value>
 </row>
 <row id="713" trl="Y">
  <value column="Name" original="Message Translation">Übersetzung - Meldung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="714" trl="Y">
  <value column="Name" original="Update Notification">Aktualisierungs- Benachrichtigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
  <value column="Help" original=""></value>
 </row>
 <row id="715" trl="Y">
  <value column="Name" original="Update Notification">Aktualisierungs- Benachrichtigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
  <value column="Help" original=""></value>
 </row>
 <row id="716" trl="Y">
  <value column="Name" original="Request Updates">Anfrage-Aktualisierung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
  <value column="Help" original=""></value>
 </row>
 <row id="718" trl="Y">
  <value column="Name" original="Update Notification">Aktualisierungs- Benachrichtigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
  <value column="Help" original=""></value>
 </row>
 <row id="719" trl="Y">
  <value column="Name" original="Update Notification">Aktualisierungs- Benachrichtigung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
  <value column="Help" original=""></value>
 </row>
 <row id="720" trl="Y">
  <value column="Name" original="Update Recipients">Aktualisierungs- Empfänger</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value>
  <value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).&lt;br&gt;
Direct: Sales Rep, User and direct subscribers
Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)</value>
 </row>
 <row id="721" trl="Y">
  <value column="Name" original="Position">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Job Position">Maintain Job Position</value>
  <value column="Help" original="Maintain internal (employee) or external positions">Maintain internal (employee) or external positions</value>
 </row>
 <row id="722" trl="Y">
  <value column="Name" original="Assignment">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Employee Assignment">Mitarbeiter- Zuordnung</value>
  <value column="Help" original=""></value>
 </row>
 <row id="723" trl="Y">
  <value column="Name" original="Remuneration">Vergütung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Position Remuneration">Vergütung Position</value>
  <value column="Help" original=""></value>
 </row>
 <row id="724" trl="Y">
  <value column="Name" original="Position Category">Positions- Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Job Position Categories">Verwalten von Job-Positions-Kategorien</value>
  <value column="Help" original=""></value>
 </row>
 <row id="725" trl="Y">
  <value column="Name" original="Remuneration">Vergütung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Remuneration Levels">Vergütungsstufen verwalten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="726" trl="Y">
  <value column="Name" original="Position Remuneration">Vergütung Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Position Remuneration">Vergütung nach Position verwalten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="727" trl="Y">
  <value column="Name" original="Employee Remuneration">Vergütung Mitarbeiter</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Overwrite of Employee Position Remuneration">Positions-Vergütung durch Mitarbeiter-Vergütung überschreiben</value>
  <value column="Help" original=""></value>
 </row>
 <row id="728" trl="Y">
  <value column="Name" original="Product">Produkt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Product Information">Maintain Product Information</value>
  <value column="Help" original=""></value>
 </row>
 <row id="729" trl="Y">
  <value column="Name" original="Alternative Groups">Alternativ- Gruppen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
  <value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
 </row>
 <row id="730" trl="Y">
  <value column="Name" original="Operation">Arbeitsvorgang </value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
  <value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
 </row>
 <row id="731" trl="Y">
  <value column="Name" original="BOM">Stückliste</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Bill of Materials">Stückliste</value>
  <value column="Help" original=""></value>
 </row>
 <row id="732" trl="Y">
  <value column="Name" original="Operation Resource">Vorgangs-Ressource</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Operation Resources">Product Operation Resources</value>
  <value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
 </row>
 <row id="733" trl="Y">
  <value column="Name" original="Change Notice">Änderungsmeldung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="734" trl="Y">
  <value column="Name" original="BOM">Stückliste</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Bill of Material of Change Notice">Bill of Material of Change Notice</value>
  <value column="Help" original=""></value>
 </row>
 <row id="735" trl="Y">
  <value column="Name" original="BOM Change Request">Stücklisten- Änderungsauftrag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="BOM (Engineering) Change Requests">BOM (Engineering) Change Requests</value>
  <value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
 </row>
 <row id="736" trl="Y">
  <value column="Name" original="Fixed Change Requests">Fixed Change Requests</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Fixed Change Request of this Change Notice">Fixed Change Request of this Change Notice</value>
  <value column="Help" original=""></value>
 </row>
 <row id="737" trl="Y">
  <value column="Name" original="Requests (source)">Requests (source)</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User Requests with reference to change request">User Requests with reference to change request</value>
  <value column="Help" original=""></value>
 </row>
 <row id="738" trl="Y">
  <value column="Name" original="BOM Component">Stücklisten- Komponente</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value>
  <value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
 </row>
 <row id="739" trl="Y">
  <value column="Name" original="Updates">Aktualisierungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request Updates">Anfrage-Aktualisierung</value>
  <value column="Help" original="Updated of the Request">Updated of the Request</value>
 </row>
 <row id="740" trl="Y">
  <value column="Name" original="Updates">Aktualisierungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request Updates">Anfrage-Aktualisierung</value>
  <value column="Help" original="Updates of the Request">Updates of the Request</value>
 </row>
 <row id="741" trl="Y">
  <value column="Name" original="Change Notice">Änderungsmeldung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="(Engineering) Change Note (Version)">(Engineering) Change Note (Version)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="742" trl="Y">
  <value column="Name" original="Change Request">Änderungsauftrag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Change Request of Change Notice">Change Request of Change Notice</value>
  <value column="Help" original=""></value>
 </row>
 <row id="743" trl="Y">
  <value column="Name" original="Requests (source)">Requests (source)</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User Requests with reference to change request">User Requests with reference to change request</value>
  <value column="Help" original=""></value>
 </row>
 <row id="744" trl="Y">
  <value column="Name" original="Fixed Change Requests">Fixed Change Requests</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Fixed Change Requests of this Change Notice">Fixed Change Requests of this Change Notice</value>
  <value column="Help" original=""></value>
 </row>
 <row id="747" trl="Y">
  <value column="Name" original="Replenish">Nachbestellung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define Product Replenishment">Nachbestellung verwalten</value>
  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
 </row>
 <row id="748" trl="Y">
  <value column="Name" original="Cost Details">Kosten-Details</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Product Cost Details">View Product Cost Details</value>
  <value column="Help" original=""></value>
 </row>
 <row id="749" trl="Y">
  <value column="Name" original="Attributes">Merkmale</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Instance Attribute Material Allocation">Product Instance Attribute Material Allocation</value>
  <value column="Help" original=""></value>
 </row>
 <row id="750" trl="Y">
  <value column="Name" original="Attributes">Merkmale</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Instance Attribute Material Allocation">Product Instance Attribute Material Allocation</value>
  <value column="Help" original=""></value>
 </row>
 <row id="751" trl="Y">
  <value column="Name" original="Attributes">Merkmale</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Product Instance Attribute Material Allocation">Product Instance Attribute Material Allocation</value>
  <value column="Help" original=""></value>
 </row>
 <row id="752" trl="Y">
  <value column="Name" original="Exclude">Ausschluß</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Exclude the ability to enter Attribute Sets">Exclude the ability to enter Attribute Sets</value>
  <value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to enter Product Attribute Set information. 
Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
 </row>
 <row id="753" trl="Y">
  <value column="Name" original="Exclude">Ausschluß</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Exclude the ability to create Lots in Attribute Sets</value>
  <value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.
Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
 </row>
 <row id="754" trl="Y">
  <value column="Name" original="Exclude">Ausschluß</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Exclude the ability to create Serial Numbers in Attribute Sets</value>
  <value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.
Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
 </row>
 <row id="755" trl="Y">
  <value column="Name" original="Allocate">Zuordnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Allocate Payments to Invoices">Allocate Payments to Invoices</value>
  <value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&lt;b&gt;&#10;When processing the payment, the allocation is created.&lt;b&gt;&#10;The Organization is set to the invoice organization">You can directly allocate payments to invoices with the same currency when creating the Payment. 
Note that you can over- or under-allocate the payment.&lt;b&gt;
When processing the payment, the allocation is created.&lt;b&gt;
The Organization is set to the invoice organization</value>
 </row>
 <row id="756" trl="Y">
  <value column="Name" original="BP Access">Berechtigung Geschäftspartnerzugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Access of the User/Contact to Business Partner information and resources">Access of the User/Contact to Business Partner information and resources</value>
  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
 </row>
 <row id="757" trl="Y">
  <value column="Name" original="Queries">Anfragen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View and maintain saved queries">Ansehen und verwalten gespeicherter Anfragen</value>
  <value column="Help" original=""></value>
 </row>
 <row id="758" trl="Y">
  <value column="Name" original="Instance">Instanz/Ausprägung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Attribute Set Instance">Ausprägung Merkmals-Satz</value>
  <value column="Help" original=""></value>
 </row>
 <row id="759" trl="Y">
  <value column="Name" original="Shipment, Receipt">Versand/Wareneingang</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Shipment and Receipt Lines">Material Shipment and Receipt Lines</value>
  <value column="Help" original=""></value>
 </row>
 <row id="760" trl="Y">
  <value column="Name" original="Movement">Warenbewegung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Material Movement Lines">Material Movement Lines</value>
  <value column="Help" original=""></value>
 </row>
 <row id="761" trl="Y">
  <value column="Name" original="Invoice">Rechnung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="AP / AR Invoice Lines">AP / AR Invoice Lines</value>
  <value column="Help" original=""></value>
 </row>
 <row id="762" trl="Y">
  <value column="Name" original="Cost Queue">Kosten-Reihe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Cost Queue for Lifo/Fifo">Cost Queue for Lifo/Fifo</value>
  <value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Beachten Sie, dass die Kostenreihe eventuell nicht gleich der Kostenreihe der physischen warenbewegung ist aufgrund von Differenzen der Kosten-Ebene und Lagerpriorität.</value>
 </row>
 <row id="763" trl="Y">
  <value column="Name" original="Declaration">Erklärung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define the declaration to the tax authorities">Erzeugen einer Steuererklärung für die Finanzbehörde </value>
  <value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">Das Fenster "Steuererklärung" ermöglicht, unterstützende Information einzugeben und Belege mit der Buchführung abzugleichen.</value>
 </row>
 <row id="764" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Tax Declaration Lines">Steuererklärungs-Positionen</value>
  <value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.</value>
 </row>
 <row id="765" trl="Y">
  <value column="Name" original="Accounting">Buchführung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Tax Accounting Reconciliation ">Steuerbuchführungs-Abstimmung</value>
  <value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
 </row>
 <row id="766" trl="Y">
  <value column="Name" original="Reporting Hierarchy">Berichts-Hierarchie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Reporting Hierarchy">Berichts-Hierarchie</value>
  <value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
 </row>
 <row id="767" trl="Y">
  <value column="Name" original="Purchase Orders">Bestellungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Related Purchase Orders">Related Purchase Orders</value>
  <value column="Help" original=""></value>
 </row>
 <row id="768" trl="Y">
  <value column="Name" original="Requisition Lines">Bedarfs-Positionen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Related Purchase Requisition Lines">Related Purchase Requisition Lines</value>
  <value column="Help" original=""></value>
 </row>
 <row id="769" trl="Y">
  <value column="Name" original="Budget Control">Budgetkontrolle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Budget Controls">Verwaltung der Budgetkontrolle</value>
  <value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
 </row>
 <row id="770" trl="Y">
  <value column="Name" original="Fund">Finanzmittel</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Fund Control">Maintain Fund Control</value>
  <value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
 </row>
 <row id="771" trl="Y">
  <value column="Name" original="Restriction">Einschränkung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Restriction of Funds">Finanzmittel- Restriktion</value>
  <value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">If defined, you can use the fund only for the accounts selected. You can select summary values.</value>
 </row>
 <row id="772" trl="Y">
  <value column="Name" original="Used in Column">Verwendet in Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Used in Column">Verwendet in Spalte</value>
  <value column="Help" original=""></value>
 </row>
 <row id="773" trl="Y">
  <value column="Name" original="Used in Column">Verwendet in Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Used in Column (Reference)">Used in Column (Reference)</value>
  <value column="Help" original=""></value>
 </row>
 <row id="774" trl="Y">
  <value column="Name" original="Sub Account">Unter-Konto</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Sub Account for Element Value">Unter-Konto für Element-Wert</value>
  <value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
 </row>
 <row id="775" trl="Y">
  <value column="Name" original="Translation">Übersetzung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Translation">Übersetzung</value>
  <value column="Help" original=""></value>
 </row>
 <row id="776" trl="Y">
  <value column="Name" original="Client Share">Gemeinsame Verwendung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Force (not) sharing of client/org entities">(Nicht) gemeinsame Verwendung von Mandanten-/Organisationsstammdaten</value>
  <value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").&lt;br&gt;
The creation of  "Client and Org" shared records is the default and is ignored.</value>
 </row>
 <row id="777" trl="Y">
  <value column="Name" original="System Issue">System-Problem</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Automatically created or manually entered System Issue Reporting">Automatically created or manually entered System Issue Reporting</value>
  <value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.</value>
 </row>
 <row id="778" trl="Y">
  <value column="Name" original="Assigned Partners">Zugeordnete Geschäftspartner</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Business Partners in Group">Business Partners in Group</value>
  <value column="Help" original=""></value>
 </row>
 <row id="779" trl="Y">
  <value column="Name" original="Color Schema">Farb-Schema</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Color Schema">Ergebnis - Farb-Schema</value>
  <value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
 </row>
 <row id="780" trl="Y">
  <value column="Name" original="Restriction">Einschränkung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Goal Restriction">Performance Goal Restriction</value>
  <value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
Example: The performance is only measured for HQ
The measure must support the data, otherwise it is ignored.</value>
 </row>
 <row id="782" trl="Y">
  <value column="Name" original="Benchmark">Benchmark</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Benchmark">Vergleichsgrößen für Ergebnis</value>
  <value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Daten-Serien um das interne Ergbnis gegen Vergleichsgrößen (z.B. Aktien-Kurse, ...) zu stellen</value>
 </row>
 <row id="783" trl="Y">
  <value column="Name" original="Data">Daten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
  <value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
 </row>
 <row id="784" trl="Y">
  <value column="Name" original="Ratio">Kennzahl</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Ratio">Ergabnis - Kennzahl</value>
  <value column="Help" original="Calculation instruction set  for a performance ratio">Calculation instruction set  for a performance ratio</value>
 </row>
 <row id="785" trl="Y">
  <value column="Name" original="Element">Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
  <value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
 </row>
 <row id="786" trl="Y">
  <value column="Name" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Issue Recommendation">Problemlösungs-Empfehlungen verwalten</value>
  <value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
 </row>
 <row id="787" trl="Y">
  <value column="Name" original="Issue Status">Problem-Status</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Status of an Issue">Maintain Status of an Issue</value>
  <value column="Help" original="Status of an Issue">Status of an Issue</value>
 </row>
 <row id="788" trl="Y">
  <value column="Name" original="Known Issue">Bekanntes Problem</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Known Issue">Bekannte Probleme verwalten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="791" trl="Y">
  <value column="Name" original="Issue User">Problem-Nutzer</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User who reported Issues">Nutzer, der Probleme gemeldet hat</value>
  <value column="Help" original=""></value>
 </row>
 <row id="792" trl="Y">
  <value column="Name" original="Issue Project">Projekt-Problem</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Projects of automatic Issue Reporting">Projects of automatic Issue Reporting</value>
  <value column="Help" original=""></value>
 </row>
 <row id="793" trl="Y">
  <value column="Name" original="Issue Project">Projekt-Problem</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Automatic Issue Reporting">Automatischer Problembericht</value>
  <value column="Help" original=""></value>
 </row>
 <row id="794" trl="Y">
  <value column="Name" original="Issue System">System-Problem</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Issue Systems">Maintain Issue Systems</value>
  <value column="Help" original=""></value>
 </row>
 <row id="795" trl="Y">
  <value column="Name" original="Status Category">Status-Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Request Status Category">Request Status Category</value>
  <value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
 </row>
 <row id="796" trl="Y">
  <value column="Name" original="Task Line">Aufgaben-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Project Lines of Tasks">Project Lines of Tasks</value>
  <value column="Help" original="Maintain Project Lines of Tasks">Maintain Project Lines of Tasks</value>
 </row>
 <row id="797" trl="Y">
  <value column="Name" original="Project Line">Projekt-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Project Lines">Maintain Project Lines</value>
  <value column="Help" original="Maintain Project Level Lines">Maintain Project Level Lines</value>
 </row>
 <row id="799" trl="Y">
  <value column="Name" original="Phase Line">Phasen-Position</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Project Lines of Phase">Project Lines of Phase</value>
  <value column="Help" original="Maintain Project Lines on Phase Level">Maintain Project Lines on Phase Level</value>
 </row>
 <row id="800" trl="Y">
  <value column="Name" original="Project">Projekt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="A web project is the main datacontainer for Containers, URLs, Ads, Media etc.">A web project is the main datacontainer for Containers, URLs, Ads, Media etc.</value>
  <value column="Help" original="A web project is the meta definition which will contain later on all data within the Web Content Management Project. ">A web project is the meta definition which will contain later on all data within the Web Content Management Project. </value>
 </row>
 <row id="801" trl="Y">
  <value column="Name" original="Domain">Domäne</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Web Project Domains">Maintain Web Project Domains</value>
  <value column="Help" original="Link between the Web Project and the public URLs (Domains)">Link between the Web Project and the public URLs (Domains)</value>
 </row>
 <row id="802" trl="Y">
  <value column="Name" original="Template">Vorlage</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="804" trl="Y">
  <value column="Name" original="Media Server">Media Server</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Project Media Server">Web Project Media Server</value>
  <value column="Help" original="Media Server for the web project">Media Server for the web project</value>
 </row>
 <row id="805" trl="Y">
  <value column="Name" original="News Channel">Nachrichten-Kanal</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="806" trl="Y">
  <value column="Name" original="News Item">Nachricht</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="807" trl="Y">
  <value column="Name" original="Advertisement Category">Werbungs-Kategorie</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Defines the categories to group Ads">Defines the categories to group Ads</value>
  <value column="Help" original=""></value>
 </row>
 <row id="808" trl="Y">
  <value column="Name" original="Advertisement">Werbebanner</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="The Advertisement">The Advertisement</value>
  <value column="Help" original=""></value>
 </row>
 <row id="809" trl="Y">
  <value column="Name" original="Media Item">Medien-Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Media Item">Maintain Media Item</value>
  <value column="Help" original="Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.">Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.</value>
 </row>
 <row id="810" trl="Y">
  <value column="Name" original="Stage">Stufe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Container Stage">Maintain Container Stage</value>
  <value column="Help" original="Maintain Container Stage information.">Maintain Container Stage information.</value>
 </row>
 <row id="811" trl="Y">
  <value column="Name" original="Stage Translation">Übersetzung Stufe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Container Stage Translation">Maintain Container Stage Translation</value>
  <value column="Help" original=""></value>
 </row>
 <row id="812" trl="Y">
  <value column="Name" original="Container">Container</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Web Container">View Web Container</value>
  <value column="Help" original="View deployed Web Container Information.">View deployed Web Container Information.</value>
 </row>
 <row id="813" trl="Y">
  <value column="Name" original="Container Translation">Übersetzung Container</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Container Translation">View Container Translation</value>
  <value column="Help" original="View deployed Web Container Translations">View deployed Web Container Translations</value>
 </row>
 <row id="814" trl="Y">
  <value column="Name" original="Container Element">Container-Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Web Container Element">View Web Container Element</value>
  <value column="Help" original="View deployed Web Container Element">View deployed Web Container Element</value>
 </row>
 <row id="815" trl="Y">
  <value column="Name" original="Container Element Translation">Übersetzung Container-Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Web Container Element Translation">View Web Container Element Translation</value>
  <value column="Help" original="View deployed Web Container Element Translation">View deployed Web Container Element Translation</value>
 </row>
 <row id="816" trl="Y">
  <value column="Name" original="Stage Element">Stufen-Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Container Stage Element">Container Stage Element</value>
  <value column="Help" original=""></value>
 </row>
 <row id="817" trl="Y">
  <value column="Name" original="Stage Element Translation">Übersetzung Stufen-Element</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Container Stage Element Translation">Container Stage Element Translation</value>
  <value column="Help" original=""></value>
 </row>
 <row id="818" trl="Y">
  <value column="Name" original="Template">Vorlage</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Project Template">Web Project Template</value>
  <value column="Help" original="CM Project Template">CM Project Template</value>
 </row>
 <row id="819" trl="Y">
  <value column="Name" original="Chat Type">Chat-Art</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Type of discussion / chat">Maintain Type of discussion / chat</value>
  <value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.</value>
 </row>
 <row id="820" trl="Y">
  <value column="Name" original="Updates">Aktualisierungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Subscribers for the Chat Type">Subscribers for the Chat Type</value>
  <value column="Help" original="Subscribers receive updates per email or notice">Subscribers receive updates per email or notice</value>
 </row>
 <row id="821" trl="Y">
  <value column="Name" original="Chat">Chat</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Chat or discussion thread">View Chat or discussion thread</value>
  <value column="Help" original="Thread of discussion">Thread of discussion</value>
 </row>
 <row id="822" trl="Y">
  <value column="Name" original="Chat Entry">Chat-Eintrag</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Individual Chat / Discussion Entry">Individual Chat / Discussion Entry</value>
  <value column="Help" original="The entry can not be changed - just the confidentiality">The entry can not be changed - just the confidentiality</value>
 </row>
 <row id="823" trl="Y">
  <value column="Name" original="Updates">Aktualisierungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Subscribers for this Chat">Chat-Teilnehmer</value>
  <value column="Help" original="Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.">Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.</value>
 </row>
 <row id="824" trl="Y">
  <value column="Name" original="Media">Medien</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Media Elements">Medien-Elemente</value>
  <value column="Help" original=""></value>
 </row>
 <row id="825" trl="Y">
  <value column="Name" original="Template Table">Vorlagewn-Tabelle</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Template Tables">Maintain Template Tables</value>
  <value column="Help" original="Link a Template with a Table">Link a Template with a Table</value>
 </row>
 <row id="826" trl="Y">
  <value column="Name" original="Container T.Table">Container T.Table</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Container Template Table">View Container Template Table</value>
  <value column="Help" original="Link to individual Record">Link to individual Record</value>
 </row>
 <row id="827" trl="Y">
  <value column="Name" original="Stage T.Table">Stage T.Table</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Container Stage Template Table">Maintain Container Stage Template Table</value>
  <value column="Help" original="Link to individual Record">Link to individual Record</value>
 </row>
 <row id="828" trl="Y">
  <value column="Name" original="Web Project">Web-Projekt</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Select Media Project">Select Media Project</value>
  <value column="Help" original=""></value>
 </row>
 <row id="829" trl="Y">
  <value column="Name" original="Ad Cat Template">Ad Cat Template</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Advertisement Category link to Template">Advertisement Category link to Template</value>
  <value column="Help" original=""></value>
 </row>
 <row id="830" trl="Y">
  <value column="Name" original="Template Ad Category">Template Ad Category</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Template Advertisement Category">Maintain Template Advertisement Category</value>
  <value column="Help" original="Link a Template with an Advertisement Category">Link a Template with an Advertisement Category</value>
 </row>
 <row id="831" trl="Y">
  <value column="Name" original="Entity Type">Entitäts-Art</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="System Entity Type">Systementitäts-Art</value>
  <value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).</value>
 </row>
 <row id="832" trl="Y">
  <value column="Name" original="System Modifin">System-Modifikation</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="System Modification or Extension">System Modification or Extension</value>
  <value column="Help" original="Description of the System modification or extension">Description of the System modification or extension</value>
 </row>
 <row id="833" trl="Y">
  <value column="Name" original="Web Access Profile">Webzugriff-Profil</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Web Access Profile">Maintain Web Access Profile</value>
  <value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.&#10;If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.
If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.</value>
 </row>
 <row id="834" trl="Y">
  <value column="Name" original="List Role">Liste Rollen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Access for Role">Web Access for Role</value>
  <value column="Help" original="Maintain the list of Roles with Access to this profile.">Maintain the list of Roles with Access to this profile.</value>
 </row>
 <row id="835" trl="Y">
  <value column="Name" original="List BPartner Group">Liste Geschäftspartnergruppen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Access for Business Partner Group">Web Access for Business Partner Group</value>
  <value column="Help" original="Maintain the list of Roles with Access to this profile.">Maintain the list of Roles with Access to this profile.</value>
 </row>
 <row id="836" trl="Y">
  <value column="Name" original="Access Stage">Berechtigung Stufenzugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Access to Container Stage">Web Access to Container Stage</value>
  <value column="Help" original="Maintain the access to container stage">Maintain the access to container stage</value>
 </row>
 <row id="837" trl="Y">
  <value column="Name" original="Access Container">Berechtigung Containerzugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Access to Container">Web Access to Container</value>
  <value column="Help" original="Maintain the access to container">Maintain the access to container</value>
 </row>
 <row id="838" trl="Y">
  <value column="Name" original="Access News Channel">Berechtigung Nachrichten- kanalzugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Access to News Channel">Web Access to News Channel</value>
  <value column="Help" original="Maintain the access to news channel">Maintain the access to news channel</value>
 </row>
 <row id="839" trl="Y">
  <value column="Name" original="Access Media">Berechtigung Medienzugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Web Access to Media">Web Access to Media</value>
  <value column="Help" original="Maintain the access to media">Maintain the access to media</value>
 </row>
 <row id="840" trl="Y">
  <value column="Name" original="Deplayment">Bereitstellung</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Media Deployment">Media Deployment</value>
  <value column="Help" original="Deployment to Media Server">Deployment to Media Server</value>
 </row>
 <row id="841" trl="Y">
  <value column="Name" original="Server">Server</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Maintain Web Broadcast Server">Web-Broadcast-Server verwalten</value>
  <value column="Help" original=""></value>
 </row>
 <row id="842" trl="Y">
  <value column="Name" original="Window">Fenster</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Info and search/select Window">Info and search/select Window</value>
  <value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">The Info window is used to search and select records as well as display information relevant to the selection.</value>
 </row>
 <row id="843" trl="Y">
  <value column="Name" original="Window Translation">Übersetzung - Fenster</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Info Window Translation">Info Window Translation</value>
  <value column="Help" original=""></value>
 </row>
 <row id="844" trl="Y">
  <value column="Name" original="Column">Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Info Window Column">Info Window Column</value>
  <value column="Help" original="Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition">Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition</value>
 </row>
 <row id="845" trl="Y">
  <value column="Name" original="Column Translation">Übersetzung: Spalte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Infow Window Column Translation">Infow Window Column Translation</value>
  <value column="Help" original=""></value>
 </row>
 <row id="846" trl="Y">
  <value column="Name" original="Index">Suchindex</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Text Search Index">Text Search Index</value>
  <value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
 </row>
 <row id="847" trl="Y">
  <value column="Name" original="Index Stop">Index-Ausnahme</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Keyword not to be indexed">Keyword not to be indexed</value>
  <value column="Help" original="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type">Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type</value>
 </row>
 <row id="848" trl="Y">
  <value column="Name" original="Log">Protokoll</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="View Text Search Queries">View Text Search Queries</value>
  <value column="Help" original=""></value>
 </row>
 <row id="849" trl="Y">
  <value column="Name" original="LDAP Server">LDAP-Server</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP-Server um externe Systeme basierend auf ADempiere-Daten zu authentifizieren</value>
  <value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
 </row>
 <row id="850" trl="Y">
  <value column="Name" original="LDAP Server Log">Protokoll LDAP-Server</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Log of the LDAP Server">Log of the LDAP Server</value>
  <value column="Help" original=""></value>
 </row>
 <row id="851" trl="Y">
  <value column="Name" original="LDAP Access">LDAP-Zugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User Access via LDAP">Nutzer-Zugriff via LDAP</value>
  <value column="Help" original=""></value>
 </row>
 <row id="852" trl="Y">
  <value column="Name" original="LDAP Access">LDAP-Zugriff</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="User Access via LDAP">Nutzer-Zugriff via LDAP</value>
  <value column="Help" original=""></value>
 </row>
 <row id="50001" trl="Y">
  <value column="Name" original="Packages Installed">Installierte Erweiterungen</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Packages Installed">Installierte Erweiterungen</value>
  <value column="Help" original=""></value>
 </row>
 <row id="50002" trl="Y">
  <value column="Name" original="Object Backups">Sicherheitskopien von Objekten</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Details by column original values before the record was overwritten">Originalwerte der Felder/Spalten vor Überschreiben des Eintrages</value>
  <value column="Help" original="Displays values for each column for each record that was updated by a package install.  This backup is used in the package reversal process.">Zeigt den Wert jedes Feldes jedes Eintrages vor der Aktualisierung durch die Installation einer Erweiterung. Diese Sicherheitskopie wird bei der Deinstallation verwendet.</value>
 </row>
 <row id="50003" trl="Y">
  <value column="Name" original="Package Installation Log">Protokoll Erweiterungs-Installation</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Installation history of packages">Historie von Erweiterungen</value>
  <value column="Help" original=""></value>
 </row>
 <row id="50004" trl="Y">
  <value column="Name" original="Objects Installed">Installierte Objekte</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="50005" trl="Y">
  <value column="Name" original="Export Package">Erweiterung exportieren</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="50006" trl="Y">
  <value column="Name" original="Package Details">Erweiterungs-Details</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="50007" trl="Y">
  <value column="Name" original="Common Details">Details</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="50008" trl="Y">
  <value column="Name" original="PackIn">PackIn</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Import a package created by PackOut">Importieren einer Erweiterung, die mit PackOut erzeugt wurde</value>
  <value column="Help" original=""></value>
 </row>
 <row id="50009" trl="Y">
  <value column="Name" original="System Configurator">System-Konfigurator</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="50010" trl="Y">
  <value column="Name" original="Edit">Edit</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="52000" trl="Y">
  <value column="Name" original="Web Menu">Web Menu</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="To dynamically generate the menu links in posterita">To dynamically generate the menu links in posterita</value>
  <value column="Help" original=""></value>
 </row>
 <row id="52001" trl="Y">
  <value column="Name" original="Role Menu">Role Menu</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">Depending on Which Role, Different set of Menus are generated and made available.</value>
  <value column="Help" original=""></value>
 </row>
 <row id="52002" trl="Y">
  <value column="Name" original="Web Properties">Web Properties</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Stores the message tags to be picked up from AD_MESSAGE </value>
  <value column="Help" original=""></value>
 </row>
 <row id="52003" trl="Y">
  <value column="Name" original="BlackListCheque">BlackListCheque</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Black Listed Cheque">Black Listed Cheque</value>
  <value column="Help" original=""></value>
 </row>
 <row id="53013" trl="Y">
  <value column="Name" original="Document Action Access">Document Action Access</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original="Define access to document type / document action / role combinations.">Define access to document type / document action / role combinations.</value>
  <value column="Help" original="Define access to document type / document action / role combinations.">Define access to document type / document action / role combinations.</value>
 </row>
 <row id="53014" trl="Y">
  <value column="Name" original="Model Validator">Model Validator</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53056" trl="Y">
  <value column="Name" original="Window">Fenster</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53057" trl="Y">
  <value column="Name" original="Tab">Register</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53058" trl="Y">
  <value column="Name" original="Field">Feld</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53059" trl="Y">
  <value column="Name" original="Process">Prozess</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53060" trl="Y">
  <value column="Name" original="Process Parameter">Prozess-Parameter</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53061" trl="Y">
  <value column="Name" original="Form">Fenster (nicht dynamisch)</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53062" trl="Y">
  <value column="Name" original="Task">Aufgabe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53063" trl="Y">
  <value column="Name" original="Workflow">Workflow</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53064" trl="Y">
  <value column="Name" original="Module">Module</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53065" trl="Y">
  <value column="Name" original="Level">Stufe</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53066" trl="Y">
  <value column="Name" original="Client Level">Client Level</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53067" trl="Y">
  <value column="Name" original="Exceptions">Exceptions</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53068" trl="Y">
  <value column="Name" original="Rule">Rule</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53069" trl="Y">
  <value column="Name" original="Table Script Validator">Table Script Validator</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
 <row id="53073" trl="Y">
  <value column="Name" original="Migration Scripts">Migration Scripts</value>
  <value column="CommitWarning" original=""></value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
 </row>
</adempiereTrl>
